05000395/FIN-2017001-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | V.C. Summer Operating License condition 2.c(18) states in part that the licensee shall implement and maintain in effect all provisions of the approved fire protection program that comply with 10 CFR 50.48(c), National Fire Protection Association (NFPA) 805 of which Chapter 3, Section 3.2.3, Procedures, states, Procedures shall be established for implementation of the fire protection program. Contrary to this, on January 10, 2017, the licensee failed to establish procedures, SAP -131A, Fire Protection Program Surveillances and Compensatory Measures, Rev 3., FPP - 015, Shift Inspection, Rev. 7, and FPP -025, Fire Containment, Rev. 6A, to ensure the fire doors listed in TR07800- 020, NFPA 805 Monitoring Program Phase 1: Scoping, Rev. 0, were appropriately identified for adequate licensee actions concerning surveillances and degraded conditions. NRC 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 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. The licensee has documented this problem i n their CAP as CR- 17-00150. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2017001 Section 4OA7 |
| Date counted | Mar 31, 2017 (2017Q1) |
| Type: | NCV: Green |
| cornerstone | No Cornerstone |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Masters E Coffman E Stamm J Reece |
| Violation of: | 10 CFR 50.48 License Condition - Fire Protection |
| INPO aspect | |
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Finding - Summer - IR 05000395/2017001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2017Q1
Self-Identified List (Summer)
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