05000498/FIN-2014008-02: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

On October 31, 2013, Licensee Event Report 05000498; 05000499/2013-003 described an unanalyzed condition wherein a fire in non-safety-related control room instruments could cause a secondary fire because of a lack of circuit protection. License Condition 2.E specifies, in part, that the licensee implement and maintain in effect all provisions of the approved fire protection program as described in the Final Safety Analysis Report through Amendment No. 55 and the Fire Hazards Analysis Report through Amendment No. 7. Section 1.5.2 of the Fire Hazards Analysis Report states that only one fire originating from a single source is assumed to occur at a time. Contrary to the above, since initial construction, the licensee failed to implement the fire protection program that ensured that only one fire originating from a single source will occur at one time. Specifically, the licensee failed to ensure that direct current ammeter circuits were properly protected to prevent secondary fires from initiating in other areas of the plant during a control room fire event. The performance deficiency was more than minor because, if left uncorrected, it could have become a more risk significant fire concern. Since this involved a control room fire, a senior reactor analyst performed a detailed risk evaluation that concluded the fire had very low risk significance. The licensee documented this issue in their corrective action program as Condition Report 13-11633. This violation is also discussed in Section 4OA3.

02
Site:	South Texas
Report	IR 05000498/2014008 Section 4OA7
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Emergency Prep
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Correll B Larson G Pick G Werner N Hernandez S Alferink
Violation of:	License Condition - Fire Protection License Condition
INPO aspect
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v • d • e

Finding - South Texas - IR 05000498/2014008

2(2)3(0)4(3)5(2)6(0)7(1)8(2)10(2)301(0)401(0)402(0)404(3)405(0)406(3)407(2)408(1)409(0)501(0)

IR 05000498/2014008: 1 2

Finding List (South Texas) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000498/FIN-2013005-01	2013Q4	H.13	Failure to Include Appropriate Acceptance Criteria in a Quality Procedure
05000498/FIN-2013005-02	2013Q4	H.14	Flawed Job Performance Measures
05000498/FIN-2013301-01	2013Q4	H.11 H.12	Failure to Maintain Licensed Operator Examination Integrity
05000498/FIN-2013007-01	2014Q1		Failure to Properly Evaluate Safety-Related Equipment Electrical Load Requirements when Verifying the Adequacy of Voltage from the Nuclear Steam Supply System Inverter/Rectifier
05000498/FIN-2013007-02	2014Q1	H.7	Improper Sequencing of Maintenance of 4160 VAC Circuit Breakers Prior to As-Found Tests
05000498/FIN-2013007-03	2014Q1	P.2	Failure to Establish an Adequate Test Program for Safety-Related 480 VAC Circuit Breakers
05000498/FIN-2013007-04	2014Q1	H.1	Failure to Follow Preventative Maintenance Procedure for Reactor Containment Fan Cooler
05000498/FIN-2013007-05	2014Q1		Failure to Maintain Design Control of Safety Injection Pump Room Cooler
05000498/FIN-2013007-06	2014Q1		Failure to Evaluate the Adequacy of Voltage Available at AF-19 Valve Motor to Close the Valve During Postulated High Energy Line Break Conditions
05000499/FIN-2014007-01	2014Q1		Failure to Accurately Document Completion of a Maintenance Activity
05000498/FIN-2013007-07	2014Q1		Failure to Develop Adequate Procedures for Loss of All Seal Cooling to a Reactor Coolant Pump
05000498/FIN-2014002-02	2014Q2	H.1	Failure to Perform a Fill and Vent Results in an Inoperable Essential Chilled Water Train
05000498/FIN-2014002-01	2014Q2	H.14	Failure to Establish Adequate Screening Criteria in the Boric Acid Corrosion Control Program
05000498/FIN-2014008-01	2014Q3		Inadequate Loop Flow Test

Self-Identified List (South Texas)

	Q	Title
05000498/FIN-2013007-08	2014Q1	Licensee-Identified Violation
05000498/FIN-2014407-01	2014Q2	Licensee-Identified Violation
05000498/FIN-2014407-02	2014Q2	Licensee-Identified Violation
05000498/FIN-2014008-02	2014Q3	Licensee-Identified Violation

[South Texas Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000498, 05000499
 | inspection report = IR 05000498/2014008

05000498/FIN-2014008-02: Difference between revisions

Latest revision as of 10:51, 30 May 2018

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05000498/FIN-2014008-02: Difference between revisions

Latest revision as of 10:51, 30 May 2018

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