05000395/FIN-2016003-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | V.C. Summer Operating License condition 2.c(18) states in part that the licensee shall implement and maintain in effect all provisions of the approved fire protection program that comply with 10 CFR 50.48(c), National Fire Protection Association (NFPA) 805 of which Chapter 3, Section 3.2.3, Procedures, states, Procedures shall be established for implementation of the fire protection program. Contrary to this, on September 14, 2016, the licensee failed to implement the requirements of procedure, Fire Protection Procedure, FPP-025, Fire Containment, Rev. 4, to ensure that fire door and SPB, DRAB/514, remained operable/functional. The inspectors used IMC 0609, Significant Determination Process, Appendix F, Fire Protection Significance Determination Process, dated September 20, 2013, and performed a Phase 1 analysis to determine the finding was of very low significance or Green. The fire confinement program element was not of low degradation, the non-suppression probability was 0.1, the fire frequencies related to the affected fire zones AB01.21.02 and FH01.04 were 2.79E-3 and 3.98E-4 respectfully, and the duration of the component inoperability was approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or 0.000114, which resulted in screening check frequency of 3.63E-8 that was less than the screening criteria of 1E-6. The licensee has documented this problem in their CAP as CR-16-05073. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2016003 Section 4OA7 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Masters C Dykes C Fontana E Coffman J Hickman J Panfel J Reece J Rivera W Loo |
| Violation of: | 10 CFR 50.48 |
| INPO aspect | |
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Finding - Summer - IR 05000395/2016003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2016Q3
Self-Identified List (Summer)
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