05000498/FIN-2016010-03
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50.48(a)(1)(iv) requires, in part, that a licensee must have a fire protection plan that outlines the plans for fire protection, fire detection, suppression capability, and limitation of fire damage. Technical Specification 6.8.1.d requires, in part, that written procedures shall be established, implemented, and maintained covering the fire protection program implementation. Procedure ZFG-0001, "Fire Watch Program Guideline," Revision 11, Step 2.5 defines a continuous fire watch, in part, as the act of monitoring an area for conditions that could lead to a fire without leaving the assigned area until relieved by another qualified fire watch person, or when the posting is closed. Step 5.2.8 requires, in part, that, for a continuous fire watch, the fire watch is to inspect _ the area of the posting to ensure the fire watch pays attention to any possible smells indicating problems (burning rubber, plastic, wood, etc.). Contrary to the above, on January 30, 2015, a continuous fire watch failed to inspect the area of the posting, Unit 2 Electrical Auxiliary Building, Elevation 23, Room 101, and failed to ensure they were attentive to any possible smells indicating problems. Specifically, the continuous fire watch was found inattentive. In accordance with Inspection Manual Chapter 0609 Appendix F, "Fire Protection Significance Determination Process," dated September 20, 2013, the inspectors determined that this finding has a very low safety significance (Green) per Task 1.3.1, "Screen Fire Finding for Ability to Achieve Safe Shutdown," because Train C was available for safe shutdown. This issue was entered into the licensee's corrective action program as Condition Report 15-2506. |
| Site: | South Texas  |
|---|---|
| Report | IR 05000498/2016010 Section 4OA7 |
| Date counted | Jun 30, 2017 (2017Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Watkins G Werner |
| Violation of: | 10 CFR 50.48 Technical Specification |
| INPO aspect | |
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Finding - South Texas - IR 05000498/2016010 | |||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2017Q2
Self-Identified List (South Texas)
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