05000395/FIN-2012007-02
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Finding | |
|---|---|
| Title | Missing Cold Shutdown Repair Equipment |
| Description | An NRC identified non-cited violation of License Condition 2.C (18), Fire Protection System, was identified for the licensees failure to provide readily available equipment to support the implementation of cold shutdown fire emergency procedures (FEPs). Specifically, the licensee failed to ensure that cold shutdown equipment will be readily available to implement Cold Shutdown Procedures FEP- 4.1 and EMP-100.002. The licensee documented the deficiencies in Condition Reports 12-01975, 12-01948 and 12-01939. The licensee took immediate corrective action to replace all the missing equipment and performed an extent of condition to verify all other equipment identified in procedure FEP-4.1 was available and included on appropriate inventory lists. The licensees failure to ensure that cold shutdown equipment was readily available to implement cold shutdown Procedures FEP-4.1 and EMP-100.002 as written was a performance deficiency. The performance deficiency was more than minor because it was associated with the configuration control attribute of the Mitigating Systems Cornerstone and it adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events (fire) to prevent undesirable consequences. The finding was evaluated for safety significance using NRC Inspection Manual Chapter 0609, Appendix F. Since the finding was related to the ability to achieve and maintain cold shutdown, the finding had very low safety significance (Green) from the Phase 1 evaluation. This performance deficiency had a cross-cutting aspect in the area of human performance associated with resources because the licensee did not have adequate and available facilities and equipment to ensure nuclear safety. Specifically, personnel did not have required equipment to implement the cold shut down procedures readily available in the designated areas |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2012007 Section 1R05 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | D Mas G Wiseman J Montgomery L Suggs M King M Thomas |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
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Finding - Summer - IR 05000395/2012007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2012Q3
Self-Identified List (Summer)
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