05000395/FIN-2014003-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | VC Summer Nuclear Station TS 6.8.1 states in part that procedures shall be implemented for the Fire Protection Program. Contrary to the above, on May 5, 2014 and May 10, 2014, the licensee failed to implement Fire Protection Program (FPP) procedure, FPP-25, Fire Containment, Revision 4G, in that required fire protection permits were not obtained while Appendix R fire doors were left open without being manned. Specifically, Appendix R fire door DRCB/512 was found open on May 5, 2014, and Appendix R fire doors DRIB/105B and DRCB/134 were found open on May 10, 2014. The PD was 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 related attribute of protection against external factors such as fire. The inspectors used IMC 0609, Appendix F, Attachment 1, to determine that the finding was of very low safety significance (Green) because smoke or heat detection was present in all adjacent fire areas. Further, since plant personnel would be alerted in the event of a fire and the doors could then be closed, equipment required for safe shutdown would not be impacted. Fire doors DRIB/105B and DRCB/134 were closed upon discovery as discussed in condition reports CR-14-02658 and CR-14-02655 respectively. Fire door DRCB/512 temporarily remained open as a power cord was being run through it in support of maintenance. However, fire door DRCB/512 was placed on the roving fire watch and an FPP permit was issued to track that it was open in accordance with FPP-25 as discussed in CR-14-02531. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2014003 Section 4OA7 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Sengupta E Coffman J Reece J Rivera J Rivera Ortiz P Cooper R Hamilton R Kellner |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Summer - IR 05000395/2014003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2014Q2
Self-Identified List (Summer)
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