05000445/FIN-2014003-11
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Hot Short Prevention Cable Shield Conductor License Condition 2.G for Unit 2 requires, in part, that the licensee implement and maintain in effect all provisions of the approved fire protection program as described in the Final Safety Analysis Report through Amendment 87 and as approved in the Safety Evaluation Report and its supplements through Supplement 27. Section 13.3B.5, Quality Assurance Program, of the Final Safety Analysis Report describes the fire protection quality assurance program. The fire protection quality assurance program states that measures shall be established to ensure that conditions adverse to fire protection such as failures, malfunctions, deficiencies or deviations, defective components, uncontrolled combustible material and nonconformances are promptly identified, reported, and corrected. Contrary to the above, prior to June 19, 2014, the licensee failed to ensure that a condition adverse to fire protection was promptly corrected. Specifically, the licensee failed to properly connect the shield conductor for the hot short prevention cable that was installed as part of a modification to resolve a fire protection nonconformance. The licensee identified that the modification design connected the hot short prevention cable shield conductor to the plant ground instead of the dc negative potential. The licensee identified this issue in Condition Report CR-2014-005198. The senior reactor analyst determined this violation was of very low safety significance (Green) based on a bounding Phase 3 evaluation. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2014003 Section 4OA7 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Proulx G Guerra J Kramer J Watkins L Brandt L Carson N Greene R Kumana S Alferink W Sifre W Walker |
| Violation of: | License Condition - Fire Protection License Condition |
| INPO aspect | |
| ' | |
Finding - Comanche Peak - IR 05000445/2014003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Comanche Peak) @ 2014Q2
Self-Identified List (Comanche Peak)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||