05000348/FIN-2018003-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a Non-Cited Violation, consistent with Section 2.3.2 of the Enforcement Policy.
Violation: Farley Unit 1 Operating License Condition 2.C.(4) and Unit 2 Operating License Condition 2.C.(6), Fire Protection, required in part that Plant Farley shall implement and maintain in effect all provisions of the approved fire protection program that comply with 10 CFR 50.48(c) and NFPA 805. NFPA 805 section 3.2.3 stated, in part, procedures to accomplish compensatory actions implemented when fire protection systems and other systems credited by the fire protection program and this standard cannot perform their intended function shall be established. Licensee procedure FNP-0-SOP-0.4, Fire Protection Operability and LCO Requirements section 4.0 establishes compensatory action when fire protection systems and other systems credited by the fire protection program cannot perform their intended functions. Contrary to the above, since January 16, 2018 through August 28, 2018, the licensee failed to establish compensatory measures (fire watches) as required by licensee procedure FNP-0-SOP-0.4 on thirteen occasions. The cause of the fire watch discrepancies were mainly because Farley Operations staff lacked an adequate understanding and ownership of the fire watch implementation process. |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2018003 Section 4OA2 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | NCV: Green |
| cornerstone | No Cornerstone |
| Identified by: | Licensee-identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | P Niebaum M Schwieg K Miller D Mas-Penaranda A Blamey |
| Violation of: | 10 CFR 50.48 License Condition - Fire Protection |
| INPO aspect | |
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Finding - Farley - IR 05000348/2018003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2018Q3
Self-Identified List (Farley)
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