| | Site | Company⠉ | Quarter | Title | Significance | Inspection procedure | Topic |
|---|
| 05000348/FIN-2018011-01 | Farley | Southern Nuclear | 2018Q3 | Failure to ensure fire barrier penetrations (including fire dampers) in fire zones protecting safety-related areas shall be functional in accordance with NFPA 805 Section 3.11.3, Fire Barrier Penetrations | Green | IP 71111.05 | Fire Barrier |
| 05000390/FIN-2018003-05 | Watts Bar | Tennessee Valley Authority | 2018Q3 | Licensee-Identified Violation | Green | IP 71111.05 | Safe Shutdown
Fire Protection Program
Fire Watch |
| 05000266/FIN-2018003-03 | Point Beach | NextEra Energy | 2018Q3 | Licensee-Identified Violation | Green | IP 71152, Problem Identification and Resolution (PI&R) | Significance Determination Process
Fire Protection Program |
| 05000266/FIN-2018003-02 | Point Beach | NextEra Energy | 2018Q3 | Licensee-Identified Violation | Green | IP 71111.18 | Significance Determination Process
Fire Protection Program |
| 05000348/FIN-2018003-02 | Farley | | 2018Q3 | Licensee-Identified Violation | Green | IP 71152, Problem Identification and Resolution (PI&R) | Fire Protection Program
Fire Watch |
| 05000255/FIN-2018011-03 | Palisades | Entergy | 2018Q2 | Licensee-Identified Violation | Green | | Fire Protection Program |
| 05000277/FIN-2018010-03 | Peach Bottom | Constellation | 2018Q2 | Licensee-Identified Violation | Green | | Safe Shutdown
Incorporated by reference
Significance Determination Process
Fire Protection Program |
| 05000440/FIN-2018002-01 | Perry | FirstEnergy | 2018Q2 | Failure to Control Transient Combustible Materials in a Designated Combustible Control Zone | Green | IP 71111.05 | Fire Protection Program |
| 05000275/FIN-2018008-03 | Diablo Canyon | Pacific Gas & Electric | 2018Q2 | Failure to Promptly Identify and Correct Emergency Diesel Generator 1-1 Cardox System Inoperability | Green | IP 71152, Problem Identification and Resolution (PI&R) | |
| 05000272/FIN-2018007-02 | Salem | PSEG | 2018Q1 | Licensee-Identified Violation | Green | | Safe Shutdown
Fire Barrier
Significance Determination Process
Fire Protection Program
Fire Watch |
| 05000272/FIN-2018007-01 | Salem | PSEG | 2018Q1 | Failure to Perform Testing of Emergency Diesel Generator Bypass Switches | Green | IP 71111.05T | Safe Shutdown
Fire Protection Program |
| 05000498/FIN-2018001-04 | South Texas | STP Nuclear Operating Company | 2018Q1 | Licensee-Identified Violation | Severity level IV | | Safe Shutdown
Fire Protection Program
Fire Watch
Hourly Fire Watch |
| 05000498/FIN-2018001-03 | South Texas | STP Nuclear Operating Company | 2018Q1 | Licensee-Identified Violation | Severity level IV | | Safe Shutdown
Fire Protection Program
Fire Watch
Hourly Fire Watch |
| 05000317/FIN-2017004-01 | Calvert Cliffs | Constellation | 2017Q4 | Inadequate Assessment of Fire Brigade Performance During an Announced Fire Drill | Green | IP 71111.05 | Significance Determination Process |
| 05000366/FIN-2017004-01 | Hatch | Southern Nuclear | 2017Q4 | Continuous Fire Watch or Compensatory Measures Not Established per FHA | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Safe Shutdown
Continuous fire watch |
| 05000266/FIN-2017004-01 | Point Beach | | 2017Q4 | Failure to Implement Required Provisions of NFPA 805 | Green | IP 71111.05 | Significance Determination Process
Fire Protection Program |
| 05000374/FIN-2017010-01 | LaSalle | Constellation | 2017Q4 | Failure To Ensure Fire Door Was Engaged And Pinned | Green | IP 71111.05 | Hourly Fire Watch |
| 05000286/FIN-2017007-01 | Indian Point | Entergy | 2017Q4 | Inadequate Alternative Post-Fire Safe Shutdown Procedure | Green | IP 71111.05 | Safe Shutdown
Significance Determination Process
Fire Protection Program
Fire Watch |
| 05000445/FIN-2017003-02 | Comanche Peak | Luminant | 2017Q3 | Programmatic Failures to Control Transient Combustible Material in Accordance with a Fire Protection Procedure | Green | IP 71152, Problem Identification and Resolution (PI&R) | Safe Shutdown
Significance Determination Process
Fire Protection Program |
| 05000352/FIN-2017003-02 | Limerick | Constellation | 2017Q3 | Licensee-Identified Violation | Green | | Unanalyzed Condition
Significance Determination Process
Fire Protection Program |
| 05000395/FIN-2017003-01 | Summer | South Carolina Electric & Gas Company | 2017Q3 | Inadequate Procedures for Inspection of Fire Barriers | Green | IP 71111.05 | Fire Barrier
Significance Determination Process
Fire Protection Program |
| 05000395/FIN-2017002-01 | Summer | South Carolina Electric & Gas Company | 2017Q2 | Failure to Implement Corrective Actions to Restore Compliance for Previous NRC-identified Green NCV 05000395/2013003-03 | Green | IP 71152, Problem Identification and Resolution (PI&R) | |
| 05000327/FIN-2017007-02 | Sequoyah | Tennessee Valley Authority | 2017Q2 | Licensee-Identified Violation | Green | | Safe Shutdown
Fire Protection Program |
| 05000327/FIN-2017007-01 | Sequoyah | Tennessee Valley Authority | 2017Q2 | Licensee-Identified Violation | Green | | Significance Determination Process
Fire Protection Program |
| 05000416/FIN-2017008-01 | Grand Gulf | Entergy | 2017Q2 | Untimely Corrective Action | Green | IP 71111.05 | Safe Shutdown
Multiple Spurious Operation
Significance Determination Process |
| 05000445/FIN-2017008-02 | Comanche Peak | | 2017Q2 | Licensee-Identified Violation | Green | | Safe Shutdown
Fire Protection Program |
| 05000445/FIN-2017008-01 | Comanche Peak | | 2017Q2 | Failure to Implement and Maintain Adequate Inspection Procedures for Penetration Sealing Devices | Green | IP 71111.05 | Fire Barrier
Significance Determination Process
Fire Protection Program |
| 05000445/FIN-2017002-01 | Comanche Peak | | 2017Q2 | Failure to Control Transient Combustible Material in Accordance with a Fire Protection Procedure | Green | IP 71111.05 | Safe Shutdown
Significance Determination Process
Fire Protection Program |
| 05000461/FIN-2017008-01 | Clinton | Constellation | 2017Q2 | Failure to Perform Required S urveillances on Multiple Fire Dampers | Green | IP 71111.05 | Fire Barrier
Fire Protection Program
Grace period |
| 05000368/FIN-2017002-01 | Arkansas Nuclear | Entergy | 2017Q2 | Failure to Follow Fire Protection Program Procedures | Green | IP 71111.05 | Safe Shutdown
Significance Determination Process
Fire Protection Program |
| 05000424/FIN-2017008-01 | Vogtle | Southern Nuclear | 2017Q2 | Fire Protection Program Change did not meet VEGP License Condition Requirement 2.G for Units 1 and 2 | Green | IP 71111.05 | Safe Shutdown
Fire Protection Program |
| 05000237/FIN-2017007-01 | Dresden | Constellation | 2017Q1 | Inadequate Pre - Fire Plans | Green | IP 71111.05 | |
| 05000446/FIN-2017001-06 | Comanche Peak | | 2017Q1 | Licensee-Identified Violation | Green | | Safe Shutdown
Significance Determination Process
Fire Protection Program |
| 05000498/FIN-2017007-01 | South Texas | | 2017Q1 | Failure to Provide 8-HOUR Emergency Lighting in All Areas Where Operators Perform Manual Actions Required During an Alternative Shutdown | Green | IP 71111.05 | Safe Shutdown
Emergency Lighting
Significance Determination Process |
| 05000395/FIN-2017001-02 | Summer | | 2017Q1 | Licensee-Identified Violation | Green | | Safe Shutdown
Fire Protection Program |
| 05000324/FIN-2017001-02 | Brunswick | Duke Energy | 2017Q1 | Failure to Control a Temporary Fire Ignition Source Near the Unit 2 Standby Liquid Control Pump Motor and Cables | Green | IP 71111.05 | Continuous fire watch |
| 05000324/FIN-2017001-01 | Brunswick | Duke Energy | 2017Q1 | Nonfunctional Sprinklers in the Service Water Building Without Compensatory Measures | Green | IP 71111.05 | Safe Shutdown
Significance Determination Process
Fire Protection Program
Hourly Fire Watch
Scaffolding |
| 05000327/FIN-2017001-01 | Sequoyah | | 2017Q1 | Degraded Fire Barrier Penetration | Green | IP 71111.05 | Fire Barrier |
| 05000369/FIN-2017001-01 | McGuire | Duke Energy | 2017Q1 | Failure to Adequately Control Transient Combustibles Using a Receptacle with a Self-Closing Lid | Green | IP 71111.05 | Safe Shutdown
Fire Protection Program |
| 05000324/FIN-2017007-01 | Brunswick | | 2017Q1 | Failure to Correct a Nonfunctional Fire Door | Green | IP 71152, Problem Identification and Resolution (PI&R) | Fire Barrier
Significance Determination Process |
| 05000395/FIN-2016010-02 | Summer | | 2016Q4 | Failure to identify unsealed cabinet Specified by NFPA 805 Section 3.3.1.2(1) | Green | IP 71111.05 | Fire Protection Program |
| 05000395/FIN-2016007-01 | Summer | | 2016Q4 | Failure to Implement Corrective Actions and Restore Compliance for Previous NRCIdentified SLIV NCV | Severity level IV | IP 71152, Problem Identification and Resolution (PI&R) | |
| 05000327/FIN-2016004-01 | Sequoyah | | 2016Q4 | Degraded Fire Barrier Penetrations | Green | IP 71111.05 | Fire Barrier
Significance Determination Process
Fire Protection Program |
| 05000395/FIN-2016010-05 | Summer | | 2016Q4 | Failure to meet corrective action requirements consistent with NFPA 805 Section 2.6.3 | Green | IP 71152, Problem Identification and Resolution (PI&R) | Significance Determination Process |
| 05000395/FIN-2016010-06 | Summer | | 2016Q4 | Licensee-Identified Violation | Green | | Probabilistic Risk Assessment |
| 05000346/FIN-2016009-01 | Davis Besse | Cleveland Electric | 2016Q4 | Fire Hazards Analysis Report Incorrectly Described Rooms 511 and 512 as being Continuously Staffed | Green | IP 71111.05 | Fire Protection Program
Fire Watch |
| 05000395/FIN-2016004-01 | Summer | | 2016Q4 | Failure to Establish Procedures for Corrective Actions to Address Conditions Adverse to Fire Protection | Green | IP 71111.05 | Safe Shutdown
Significance Determination Process
Fire Protection Program |
| 05000373/FIN-2016004-01 | LaSalle | | 2016Q4 | Failure to Perform Required Monthly Fire Extinguisher Inspections per National Fire Protection Association Code | Green | IP 71111.05 | High Radiation Area
Fire Protection Program |
| 05000395/FIN-2016004-05 | Summer | | 2016Q4 | Licensee-Identified Violation | Green | | Fire Protection Program |
| 05000336/FIN-2016008-01 | Millstone | Dominion | 2016Q3 | Unapproved OMA in Lieu of Meeting III.G.2 Fire Protection Requirements for Fire Area R-14, Lower 4kV Switchgear Room and Cable Vault | Green | IP 71111.05 | Safe Shutdown
Operator Manual Action
Significance Determination Process
Exemption Request
Fire Protection Program |