05000395/FIN-2016010-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified an example of a failure to meet the 2.C.18 commitments. The licensee was required to implement applicable aspects of the NFPA 805 requirements in order to achieve the risk reductions specified in RG 1.174, An Approach for Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis. To accomplish this, the licensee committed to various changes to the facility. In this instance, the licensee committed to ensure the PRA developed to meet the 2.C.18 requirements was completed consistent with Table S-2, Implementation Item 22 and SER Section 2.7.2. Contrary to the above, the licensee failed to implement the stated requirement specified by license condition 2.C.18 and docketed correspondence from the licensee to the NRC. Specifically, the licensee deviated from the stated commitment without NRC approval by which formed the basis for the team to evaluate the finding using traditional enforcement (TE) based upon the guidance in NRC Enforcement Policy. The team reviewed the NRC Enforcement Guidance, Part II, Section 2.2, Actions Involving Fire Protection, to aid assessing the significance of the issue and determined the issue to be a SL IV. A cross cutting aspect was not assigned based upon the TE determination. Based upon the identification by the licensee, the issues have been entered into the licensees corrective action program as CR-16-00321, CR-16-01132, CR-16-01602, CR- 16-04828, and CR-16-04829. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2016010 Section 4OA7 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Strickland D Terry-Ward H Barrett J Dymek M Singletary P Braaten R Fanner S Shaeffer W Satterfield |
| Violation of: | License Condition - Fire Protection |
| INPO aspect | |
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Finding - Summer - IR 05000395/2016010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2016Q4
Self-Identified List (Summer)
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