05000416/FIN-2011002-07: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Requirements Manual (TRM) section 6.2.1 requires that fire detection instrumentation for each fire detection zone shall be operable and if the required detection system is inoperable an hourly fire watch must be established. Contrary to this, on February 9, 2011 the licensee identified that fire detection instrumentation for fire zone 2-12 had been left in the non-audible alarm for the main control room on the fire computer when the limiting condition for operations was cleared on December 8, 2010 when zone was returned to operable status. The control room supervisor on February 9, 2011, discovered this condition when entering a fire-limiting condition for operation for the division 1 diesel generator room to allow welding. The licensee determined that it had been in non-audible status from December 8, 2010, through February 9, 2011. This issue was documented in the licensees corrective action program in condition report CR-GGN-2011-00851. The senior reactor analyst from region IV performed a bounding evaluation of the change in risk caused by this condition. According to the Grand Gulf Updated Final Safety Analysis Report, Fire Zone 2-12 only contains Division I equipment. A fire that consumed the equipment in the area could not result in a loss of offsite power or other unplanned transient. Given the ignition frequency of the area, the 60-day exposure period, and the conditional core damage probability with the loss of the Division I emergency diesel generator, the analyst calculated that the change in risk was significantly less than 1E-6. Therefore, this finding was of very low safety significance (Green).

07
Site:	Grand Gulf
Report	IR 05000416/2011002 Section 4OA7
Date counted	Mar 31, 2011 (2011Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	L Ricketson C Graves R Smith V Gaddy A Fairbanks E Uribe M Baquera
INPO aspect
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v • d • e

Finding - Grand Gulf - IR 05000416/2011002

9(3)1(0)2(7)3(9)4(4)5(1)6(6)7(4)8(0)301(0)402(0)403(2)405(0)13(0)29(0)

IR 05000416/2011002: 1 2 3 4 5 6 7

Finding List (Grand Gulf) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
05000416/FIN-2010403-01	2010Q3	H.8	Security
05000416/FIN-2010004-06	2010Q3	H.7	Failure to Properly Implement an Adequate Structural Monitoring Program
05000416/FIN-2010004-05	2010Q3	H.5	Failure to Follow the Radiological Protection Job Coverage Procedure
05000416/FIN-2010004-04	2010Q3	H.5	Primary Meteorological Tower Inoperable Without Compensatory Actions in Place
05000416/FIN-2010004-03	2010Q3	P.3	Failure to Remove Foreign Material from the Control Room Air Conditioning Systems
05000416/FIN-2010004-02	2010Q3	H.13	Inadequate Risk Assessment for Switchyard Battery Replacement
05000416/FIN-2010004-01	2010Q3	H.1	Degraded Fire Door Barrier Protecting the Safeguards Switchgear Rooms
05000416/FIN-2010005-05	2010Q4	H.13	Failure to Perform Required Quality Control Inspections
05000416/FIN-2010405-01	2010Q4	H.12	Security
05000416/FIN-2010005-06	2010Q4		Failure to Implement the Experience and Qualification Requirements of the Quality Assurance Program
05000416/FIN-2010005-04	2010Q4	H.14	Inadequate Reactor Shutdown Procedure Causes Power and Level Oscillations
05000416/FIN-2010005-03	2010Q4	P.3	Failure to Have Guidelines for the Choice of Protective Actions During an Emergency Consistent with Federal Guidance
05000416/FIN-2010005-02	2010Q4	H.6	Untimely Corrective Actions in Response to Deficiencies in the RCIC Flow Control System
05000416/FIN-2010005-01	2010Q4	P.2	Inadequate Operability Evaluation Following a Spurious Actuation of the Standby Service Water Pump House Ventilation Fan
05000416/FIN-2011002-02	2011Q1		Failure to Update Available Low Pressure Coolant Injection Loops in the Updated Final Safety Analysis Report
05000416/FIN-2011002-06	2011Q1	H.2	Inadequate Design Control for the Mitigation Monitoring System Modification
05000416/FIN-2011002-05	2011Q1	P.2	Failure to Prevent Recurrence of Control Room Air Conditioner Compressor Tripping Due to Low Oil Pressure
05000416/FIN-2011002-04	2011Q1		Failure to Use a Qualified Radiation Protection Technician to Provide Direct Continuous Coverage of Work in a Locked High Radiation Area
05000416/FIN-2011002-03	2011Q1	H.13	Failure to Demonstrate Maintenance Effectiveness of Train B Control Room Air Conditioner
05000416/FIN-2011002-01	2011Q1	H.8	Transient Combustible Stored in the Fire Exclusion Zone Near the Independent Spent Fuel Storage Installation

Self-Identified List (Grand Gulf)

	Q	Title
05000416/FIN-2010004-07	2010Q3	Licensee-Identified Violation
05000416/FIN-2010004-08	2010Q3	Licensee-Identified Violation
05000416/FIN-2010004-09	2010Q3	Licensee-Identified Violation
05000416/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000416/FIN-2010005-09	2010Q4	Licensee-Identified Violation
05000416/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000416/FIN-2011002-07	2011Q1	Licensee-Identified Violation

[Grand Gulf Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000416
 | inspection report = IR 05000416/2011002

05000416/FIN-2011002-07: Difference between revisions

Latest revision as of 11:42, 30 May 2018

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05000416/FIN-2011002-07: Difference between revisions

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