05000237/FIN-2011002-04
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Finding | |
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| Title | Failure to Perform Surveillance Testing on East Turbine Building Vent HVAC Smoke Detectors |
| Description | The inspectors identified a finding of very low safety significance and associated NCV of the Dresden Nuclear Power Station Renewed Facility Operating License for the licensees failure to perform adequate testing on four smoke detectors in the east turbine building ventilation system ductwork. This violation was presented to the licensee late in the inspection period and the licensee did not have time to develop corrective actions before the end of the inspection period. Using IMC 0612, Appendix B, Issue Screening, issued on January 1, 2010, the inspectors determined that this finding was more than minor. The inspectors were unable to resolve the more than minor issue based on the examples in IMC 0612, Appendix E, Examples of Minor Issues, dated August 11, 2009. The inspectors did, however, determine that the performance deficiency was associated with the Reactor Safety Mitigating Systems Cornerstone attribute of equipment performance. The failure to perform adequate testing on four smoke detectors in the east turbine building ventilation ductwork could impact the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors completed a Phase 1 significance determination of this issue using IMC 0609, Significance Determination Process, Appendix A, Attachment 0609.04, dated January 10, 2008. The inspectors determined that the finding affected fire protection defense-in-depth strategies and, therefore, per Table 3b, referred to IMC 0609, Appendix F, dated February 28, 2005. The inspectors determined that the Finding Category was Fixed Fire Protection Systems and the inspectors determined that there was a low degree of degradation since the non-functional detectors only detected smoke from a single source and there were no combustibles of concern located near the detectors. Since the degree of degradation was low, the issue screened as Green. The inspectors determined that this finding has a cross-cutting aspect in the area of Work Control because the licensee did not appropriately plan work activities by incorporating the need for planned contingencies. (H.3(a)). |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2011002 Section 1R04 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | C Zoia D Melendez-Colon C Phillips D Reeser R Baker M Ring T Go J Draper |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Dresden - IR 05000237/2011002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2011Q1
Self-Identified List (Dresden)
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