05000400/FIN-2018002-02

Finding

Title

Inadequate Fire Brigade Performance Assessment of Announced Fire Drill

Description

An NRC-identified Green NCV of 10 CFR 50.48(c) and National Fire Protection Association (NFPA) Standard 805, Section 3.4.3, Training and Drills, was identified for the licensees failure to adequately assess the fire brigade performance during an announced fire drill conducted March 21, 2018. Specifically, the inspectors identified several fire brigade performance deficiencies, improvement items, and lessons learned that were not identified and documented in the licensees corrective action program during the fire drill critique as required by the licensees fire drill administrative control procedure.

02
Site:	Harris
Report	IR 05000400/2018002 Section 1R05
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	J Zeiler A Patz A Butcavage C Fontana R Kellner J Panfel S Sanchez J Walker R Williams S Rose
Violation of:	10 CFR 50.48
CCA	P.6, Self-Assessment
INPO aspect	CL.2
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v • d • e

Finding - Harris - IR 05000400/2018002

1(1)2(7)3(1)4(0)5(0)6(0)10(0)11(0)201(0)301(0)410(1)

IR 05000400/2018002: 1 2 3 4 5 6 7

Finding List (Harris) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000400/FIN-2017003-01	2017Q3		Incomplete and Inaccurate Emergency Action Level Submittals
05000400/FIN-2017003-02	2017Q3		Review of Removal of the Technical Support Center (TSC) Temporary Diesel Generator
05000400/FIN-2018001-01	2018Q1		Adequacy of Fire Brigade Response During Fire Dril
05000400/FIN-2018410-01	2018Q1		Security
05000400/FIN-2018002-01	2018Q2	P.1	Failure to Promptly Identify and Correct a Condition Adverse to Quality For a Through-Wall Leak in the ESW Screen Wash Piping
05000400/FIN-2018002-02	2018Q2	P.6	Inadequate Fire Brigade Performance Assessment of Announced Fire Drill
05000400/FIN-2018002-03	2018Q2		Failure to Adequately Document Changes to the Emergency Plan
05000400/FIN-2018002-04	2018Q2	H.12	Failure to Implement Adequate Steam Generator Blowdown Demineralizer Control Procedures
05000400/FIN-2018002-05	2018Q2	H.8	Failure to Follow Secondary Water Chemistry Plan for Elevated Levels of Secondary Water Impurities
05000400/FIN-2018002-06	2018Q2	H.5	Failure to Implement Viable Compensatory Actions with Seismic Monitoring System Out of Service for Planned Preventive Maintenance
05000400/FIN-2018002-07	2018Q2		Minor Violation

Self-Identified List (Harris)

	Q	Title
05000400/FIN-2017003-03	2017Q3	Licensee-Identified Violation

[Harris Findings full list]

05000400/FIN-2018002-02

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