05000395/FIN-2016007-01
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Finding | |
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| Title | Failure to Implement Corrective Actions and Restore Compliance for Previous NRCIdentified SLIV NCV |
| Description | The inspectors identified a cited Severity Level (SL) IV violation of Operating Licensee Condition 2.C.(18) for failure to ensure that conditions adverse to fire protection as noted in a previous NRC-identified SLIV NCV,05000395/2016001-01, Failure to Implement Adequate Administrative Controls Following a Departure from National Fire Protection Association (NFPA) 80-1973 and Provide NRC Staff Complete and Accurate Information, were promptly corrected. Specifically, the licensee failed to implement corrective actions and restore compliance in a timely manner for (1) the noncompliance with 10 CFR 50.9 to provide staff complete and accurate information and (2) fire doors DRIB/105A&B currently do not meet self-closing requirements in accordance with the current NFPA 805 licensing basis and no actions were specified in licensees corrective action program to restore compliance. The licensee entered the issue in their corrective action program as condition report (CR)-16-04701. The inspectors determined that the performance deficiency was more than minor because it impacted the ability of the NRC to perform its regulatory oversight function and was dispositioned using traditional enforcement. Because the licensee failed to implement corrective actions and restore compliance in a timely manner, this violation is being treated as a cited violation, consistent with Section 2.3.2. a of the NRC Enforcement Policy. This violation involved traditional enforcement and a cross-cutting aspect was not assigned to this violation. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2016007 Section 4OA2 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Davis C Dykes N Staples R Rodriguez S Ninh S Seaton |
| Violation of: | 10 CFR 50.9 License Condition - Fire Protection |
| INPO aspect | |
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Finding - Summer - IR 05000395/2016007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2016Q4
Self-Identified List (Summer)
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