05000395/FIN-2012005-08: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

TS 6.8.1.f requires in part that written procedures shall be implemented covering the activities for the fire protection program. Contrary to the above, on September 25, 2012, the licensee failed to implement fire protection program procedure, FPP-025, Fire Containment, because required compensatory actions were not established for approximately 138.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> for an inoperable door, DRIB/409, with fire protection and steam propagation barrier requirements. This PD is more than minor and therefore a finding because it impacted the mitigating systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences and the attribute of human performance performance because the licensee failed to follow FPP-025 to ensure the appropriate compensatory measures were established for the inoperable door. The inspectors used IMC 0609, Attachment 4 and Appendix A and F, and determined the finding was of very low safety significance or Green, because (1) the configuration of the door and associated corridor presented a low challenge from a turbine building fire and fire detection instrumentation was operable on both sides of the affected door, and (2) the affected door closure mechanism was functional and maintained the door in a closed position which would allow steam pressure from a steam line break in the turbine building to force the door tightly against the seals. This finding has been entered into the licensees CAP as CR- 12-04139.

08
Site:	Summer
Report	IR 05000395/2012005 Section 4OA7
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	E Coffman E Lea G Mccoy J Laughlin J Reece M Coursey R Hamilton R Williams
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2012005

1(0)2(7)3(0)4(4)5(8)7(3)8(1)

IR 05000395/2012005: 1 2 3 4 5 6 7 8

Finding List (Summer) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000395/FIN-2012002-01	2012Q1	H.5	Failure to Control Transient Combustibles Adjacent to a Safety-Related Motor Control Center
05000395/FIN-2012002-02	2012Q1		Failure to Properly Inspect Service Water Pump Motor Lube Oil Heat Exchangers
05000395/FIN-2012002-03	2012Q1		Failure to Analyze a Moderate Energy Fluid System for Leakage Cracks
05000395/FIN-2012002-04	2012Q1		Nonconformance of Service Water Pipe Support, SWH- 245, With Design Documents
05000395/FIN-2012002-06	2012Q1	P.2	Failure to Promptly Correct Conditions Adverse to Quality for Lightning Induced Trips of Safety-Related Chillers
05000395/FIN-2012002-07	2012Q1	H.8	Failure to Follow Fire Protection Program Requirements for Procurement and Use of Approved Fire Hose
05000395/FIN-2012002-05	2012Q1		Potentially Inadequate Test Criteria for Operability Testing of the Feedwater Isolation Valves
05000395/FIN-2012007-01	2012Q3		Duties of the Shift Engineer During OFF-NORMAL Fire Events
05000395/FIN-2012007-03	2012Q3		Failure to Maintain One Train of Safe Shutdown Systems in Accordance with Appendix R Section III.G.a/III.G.3
05000395/FIN-2012008-01	2012Q3	H.7	Inadequate Procedures and Procedure Compliance for Preventative Maintenance Deferrals
05000395/FIN-2012007-02	2012Q3	H.1	Missing Cold Shutdown Repair Equipment
05000395/FIN-2012004-02	2012Q3		Inadequate Installation of Unit 1 Service Water Piping and Related Pipe Support
05000395/FIN-2012004-01	2012Q3		Failure to Update the UFSAR for a Modification to the Sodium Hydroxide System
05000395/FIN-2012005-07	2012Q4	P.2	Failure to Promptly Identify and Correct a Condition Adverse to Quality for Alignment of the SAFETY-RELATED Refueling Water Storage Tank to a NON-SEISMIC Spent Fuel Purification System
05000395/FIN-2012005-01	2012Q4		Nonconformance of RCP Motor Oil Collection System with the Fire Protection Program
05000395/FIN-2012005-05	2012Q4		Adequacy of Temporary Containment Penetration Design for Shutdown Operations
05000395/FIN-2012005-02	2012Q4		POST-LOCA Impact of Replacement Fire Hoses on the ECCS Sump
05000395/FIN-2012005-04	2012Q4		Failure to Consider the Risk Impact of Time to Core Boil with Reactor Vessel Upper Internals Installed and Cavity Level is Greater than Reactor Vessel Flange
05000395/FIN-2012005-03	2012Q4		Reactor Vessel Supports Not Included in the Licensee\\\'S ASME Section Xi ISI Program
05000395/FIN-2012005-06	2012Q4	H.7	RESIN SHIPMENT IN STEEL HIGH INTEGRITY CONTAINER NONCOMPLIANCE WITH 10 CFR 61.52(b)(2)

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2012004-03	2012Q3	Licensee-Identified Violation
05000395/FIN-2012004-04	2012Q3	Licensee-Identified Violation
05000395/FIN-2012005-08	2012Q4	Licensee-Identified Violation
05000395/FIN-2012403-01	2012Q4	Licensee-Identified Violation

[Summer Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000395
 | inspection report = IR 05000395/2012005

05000395/FIN-2012005-08: Difference between revisions

Revision as of 22:16, 29 May 2018

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05000395/FIN-2012005-08: Difference between revisions

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