05000395/FIN-2016004-01
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Finding | |
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| Title | Failure to Establish Procedures for Corrective Actions to Address Conditions Adverse to Fire Protection |
| Description | Green. The inspectors identified a Green, non-cited violation (NCV) of the V.C. Summer Nuclear Station Operating License, Condition 2.C (18), Fire Protection Program, for the failure to establish procedures requiring corrective action for conditions, including significant and repetitive, adverse to fire protection. The licensee immediately notified the corrective action program (CAP) supervisor and entered the problem into their CAP as condition report CR-16-05270. The inspectors reviewed Inspection Manual Chapter (IMC) 0612, Appendix B, Issue Screening, dated September 7, 2012, and determined the performance deficiency (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. Specifically, the failure to establish corrective action program requirements specific to fire protection with appropriate definitions for significant and repetitive would result in corrective actions not commensurate with the significance of the adverse condition. The inspectors used IMC 0609, Significant Determination Process, Appendix F, Fire Protection Significance Determination Process, Attachment 1, dated September 20, 2013, to perform a Phase 1 analysis and determined that the reactor oversight process (ROP) finding was of very low safety significance (Green) based on the response for Question 1.3.1A, in which the reactor was able to reach and maintain safe shutdown. While the licensee does not have the required corrective actions defined, they have generally addressed conditions adverse to fire protection within the existing corrective action program. The inspectors reviewed IMC 0310, Aspects Within Cross Cutting Areas, dated December 4, 2014, and determined the cause of this finding involved the cross-cutting area of human performance and the aspect of resources, H.1, because the licensee leadership failed to ensure that adequate procedures were in place to address significant and repetitive conditions adverse to fire protection. |
| Site: | Summer  |
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| Report | IR 05000395/2016004 Section 1R05 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | A Masters C Smith D Lanyi E Coffman G Ottenberg J Reece |
| Violation of: | License Condition - Fire Protection |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
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Finding - Summer - IR 05000395/2016004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2016Q4
Self-Identified List (Summer)
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