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The team identified a non-cited violation … The team identified a non-cited violation of Technical Specification 5.4.1.d for the failure to implement and maintain adequate written procedures covering fire protection program implementation. Specifically, the licensee failed to adequately label equipment and provide an adequate procedure for performing cold shutdown repairs required for post-fire safe shutdown. Since the plant would already be stable in hot shutdown, no immediate compensatory or corrective actions were required to assure safety. The licensee was evaluating corrective actions. The licensee documented the deficiencies in Condition Report 00089130. The failure to ensure that Procedure OFN RP-017A, "Hot Standby to Cold Shutdown from Outside the Control Room Due To Fire," Revision 9, could be implemented as written was a performance deficiency. The performance deficiency was more than minor because it was associated with the procedure quality attribute of the Mitigating Systems Cornerstone and it adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events (fire) to prevent undesirable consequences. The finding was evaluated for safety significance using NRC Inspection Manual Chapter 0609, Appendix F, "Fire Protection Significance Determination Process." Since the finding was related to the ability to achieve safe shutdown and the plant would remain in stable hot shutdown, the finding screened to Green. This performance deficiency had a cross-cutting aspect in the area of human performance associated with documentation because the licensee did not prepare an accurate and up-to-date procedure that assured nuclear safety. Specifically, personnel did not verify that the steps in the revised procedure could be performed as written and that the components had proper labeling.d that the components had proper labeling. +

Discovered date

23:59:59, 31 December 2014 +

Docket

05000482 +

Event date

23:59:59, 31 December 2014 +

Finding integer

2 +

Finding type

Non-cited violation +

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INPO aspect

WP.3 +

Identified by

NRC identified +

Inspection Manual Chapter

NRC Inspection Manual 0609/Appendix F +

Inspection procedure

IP 71111.05 +

Inspection report

IR 05000482/2014008 +

Inspector

Greg Pick +, Greg Werner +, J Mateychick +, J Watkins + and Steven Alferink +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

12:57:22, 25 September 2017 +

Person