05000260/FIN-2016003-02
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Finding | |
|---|---|
| Title | Failure to Implement Compensatory Roving Fire Watch |
| Description | An NRC identified non-cited violation (NCV) of Renewed License Number DPR-52, condition 2.C.(14) was identified for the licensees failure to implement and maintain in effect all provisions of the approved fire protection program that comply with 10 CFR 50.48(a) and 10 CFR 50.48(c). Specifically, the licensee failed to establish a compensatory roving fire watch, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of rendering the spray systems that protect the Main 500kV transformer 2B and Unit Service Station Transformer (USST) 2B nonfunctional. As an immediate corrective action, the licensee established the required fire watch and entered the violation into the licensee's corrective action program as CR 1203990. The performance deficiency was more-than-minor because it was associated with the protection against external factors (Fire) attribute of the Initiating Events cornerstone and adversely affected the cornerstone objective to limit the likelihood of events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. This finding was evaluated in accordance with NRC IMC 0609, Appendix F, Fire Protection Significance Determination Process, dated September 20, 2013. The inspectors determined the finding was Green because the finding did not affect the reactors ability to reach and maintain the fuel in a safe and stable condition. The inspectors determined that the finding had a cross-cutting aspect in the Human Performance area of Change Management (H.3) because leaders failed to clearly establish the control room's ownership of Fire Protection Requirements Manual (FPRM) usage as part of the NFPA 805 transition. |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000260/2016003 Section 1R05 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | A Blamey A Ruh D Dumbacher D Lanyi H Bundy T Stephen |
| Violation of: | 10 CFR 50.48 |
| CCA | H.3, Change Management |
| INPO aspect | LA.5 |
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Finding - Browns Ferry - IR 05000260/2016003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2016Q3
Self-Identified List (Browns Ferry)
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