05000390/FIN-2013003-01
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Finding | |
|---|---|
| Title | Failure to meet a critical drill objective in accordance with the approved Fire Protection Plan |
| Description | The inspectors identified a Green NCV of the Unit 1 Operating License Condition 2.F for the licensees failure to implement procedures required for fire protection program implementation in accordance with the approved Fire Protection Plan (FPP). Specifically, the licensee failed to meet a critical objective on April 30, 2013, during a fire drill as required by TVA-SPP-17.16, Conduct and Evaluation of Fire Drills, Revision 0. The licensee initiated problem evaluation report (PER) 742499 to address the inspector-identified deficiency. The licensees failure to implement procedures required for fire protection program implementation in accordance with the approved FPP was a performance deficiency. The inspectors reviewed IMC 0612 and determined that the finding was more than minor because the lack of adequate fire drill performance could negatively affect the fire brigades capability to combat a fire. Using the Initial Characterization of Findings guidance of IMC 0609, the inspectors determined that the finding was of very low safety significance (Green) because the defense-in-depth attribute of the fire brigade was minimally affected. The fire brigade demonstrated the ability to meet the required time for fire extinguishment for the fire drill scenario, and the finding did not significantly affect the ability of the fire brigade to respond to a fire. The finding was directly related to the cross-cutting aspect in the area of Problem Identification and Resolution because of inadequate oversight and self-assessment of fire operations activities, specifically fire brigade training. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2013003 Section 1R05 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | R Monk S Shaeffer M Coursey K Miller |
| Violation of: | License Condition - Fire Protection License Condition |
| CCA | P.6, Self-Assessment |
| INPO aspect | CL.2 |
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Finding - Watts Bar - IR 05000390/2013003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2013Q2
Self-Identified List (Watts Bar)
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