05000456/FIN-2013004-04
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Finding | |
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Title | Licensee-Identified Violation |
Description | Braidwood TS 5.4.1.a requires that the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, shall be established, implemented, and maintained. Section 1.l of Regulatory Guide 1.33 recommends procedures covering the plant fire protection program. Contrary to the above, on July 30, 2013, the licensee identified that hourly firewatches in the 2A EDG room required by procedure BwAP 1110-1A1, GOCAR Required Compensatory Measures Action Response Fire Detection Instrumentation, Revision 8, had not been completed between 10:24 p.m. on July 29, 2013 and 3:30 p.m. on July 30, 2013, a span of approximately 17 hours1.967593e-4 days <br />0.00472 hours <br />2.810847e-5 weeks <br />6.4685e-6 months <br />. The inspectors screened the issue in accordance with IMC 0612, Appendix B, and IMC 0609, Appendix A, and determined the finding was of very low safety significance (Green). This issue was entered into the licensees CAP as IR 1541347, Missed Firewatches for 2A EDG Room. |
Site: | Braidwood |
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Report | IR 05000456/2013004 Section 4OA7 |
Date counted | Sep 30, 2013 (2013Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | M Bielby M Holmberg M Perry R Baker R Ng T Go V Meghani A Garmoe E Duncan J Benjamin J Robbins J Steffes |
Violation of: | Technical Specification - Procedures Technical Specification |
INPO aspect | |
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Finding - Braidwood - IR 05000456/2013004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Braidwood) @ 2013Q3
Self-Identified List (Braidwood)
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