05000395/FIN-2016010-01
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Finding | |
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| Title | Failure to Meet the Quality Requirements Specified By NFPA 805 |
| Description | The NRC identified a SL IV, non-cited violation (NCV) of the 10 CFR 50.48(c), National Fire Protection Association Standard (NFPA) 805, requirements. Specifically, the team identified the licensees inability to ensure licensing basis information was maintained consistent with administrative procedures to support the NFPA 805 Section 2.2(j) and NFPA 805, Section 2.7 requirements. The licensees failure to meet the quality requirements specified by NFPA 805 Section 2.2. (j) and NFPA 805, Section 2.7, Program Documentation, Configuration Control and Quality was a performance deficiency (PD). This PD was determined to be more than minor because it affected the regulatory process. In this instance, the licensee failed to ensure information to support the NFPA 805 licensing commitments was controlled in the manner specified by the requirement. This information served as the basis for the NRC to perform its regulatory function and had the ability to impact the credited analysis relied upon to reach and maintain safe and stable conditions in case of a fire. As a result, the team evaluated the finding using the traditional enforcement (TE) process based upon the guidance in NRC Enforcement Policy and NRC Enforcement Guidance. The team reviewed the NRC Enforcement Guidance, Part II, Section 2.2, Actions Involving Fire Protection, to aid assessing the significance of the issue and determined the issue to be a SL IV. A cross cutting aspect was not assigned based upon the TE determination. The licensee initiated CR-16-05060, CR-16-05074, CR-16-05160, CR-16-05276, and CR-16-05278 to address the NRC concerns. |
| Site: | Summer  |
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| Report | IR 05000395/2016010 Section 1R05 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | D Strickland D Terry-Ward H Barrett J Dymek M Singletary P Braaten R Fanner S Shaeffer W Satterfield |
| Violation of: | 10 CFR 50.48 |
| INPO aspect | |
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Finding - Summer - IR 05000395/2016010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2016Q4
Self-Identified List (Summer)
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