05000280/FIN-2011012-02: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50.48: Fire Protection, requires in part that a licensee must have a fire protection plan that outlines the plans for fire protection, fire detection and suppression capability, and limitation of fire damage. Contrary to this, the licensee identified that from approximately 2100 on May 4, 2010 to 0400 on May 5, 2010, an individual assigned as a fire watch deliberately documented the completion of fire watch rounds (Fire Watch Tour Documentation Sheet, Attachment 14) for locations in which he did not conduct the fire watches. The affected plant locations were in the Unit 1 Emergency Switchgear Room (ESGR), Unit 2 ESGR, Unit 1 Cable Vault/Tunnel and Unit 2 Cable Vault/Tunnel. The deliberate aspect of this finding makes it greater than minor. This issue is in the licensees CAP as CR 379888.

02
Site:	Surry
Report	IR 05000280/2011012 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Arnett G Mccoy
INPO aspect
'
v • d • e

Finding - Surry - IR 05000280/2011012

2(2)3(2)4(1)5(5)6(1)301(0)502(0)

IR 05000280/2011012: 1 2

Finding List (Surry) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000280/FIN-2010002-01	2010Q1	P.5 P.2(a)	Failure to identify a non-conservative error in the quarterly TS surveillance for the Unit 1 A battery
05000280/FIN-2010002-02	2010Q1		Emergency Plan Minimum Staffing
05000280/FIN-2010003-02	2010Q2	H.13	Inadequate rigging practices result in damage to risk significant equipment
05000280/FIN-2010003-01	2010Q2	H.9	Failure to demonstrate that the reliability of systems or components were effectively controlled per 10 CFR 50.65
05000280/FIN-2010006-01	2010Q3	P.5 P.2(a)	Failure to Identify and Correct Degraded Unit 1 Nuclear Instrument RC Filters
05000280/FIN-2011012-01	2010Q4		Inaccurate Fire Watch Records
05000280/FIN-2010005-03	2010Q4	H.2	Heavy Load Lift of the 1B RCP Motor Over Exposed Reactor Fuel
05000280/FIN-2010005-02	2010Q4	H.11 H.12	Failure to Follow Procedure Results in Inadvertent Actuation of Safety Injection
05000280/FIN-2010005-01	2010Q4	H.5	Failure to Correct Multiple Conditions Adverse to Fire Protection
05000280/FIN-2010005-04	2010Q4	H.5	Inadequate Risk Evaluation for Leaving Common ESGR HELB Door Open

Self-Identified List (Surry)

	Q	Title
05000280/FIN-2010004-01	2010Q3	Licensee-Identified Violation
05000280/FIN-2010005-05	2010Q4	Licensee-Identified Violation
05000280/FIN-2011012-02	2010Q4	Licensee-Identified Violation

[Surry Findings full list]

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05000280/FIN-2011012-02: Difference between revisions

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