05000327/FIN-2012005-02: Difference between revisions

Finding

Title

Failure to Implement Fire Protection Impairment Requirements

Description

The inspectors identified a Green non-cited violation of Units 1 & 2 Technical Specification 6.8.1.f for the licensees failure to implement procedures required for fire protection program implementation. The inspectors found multiple examples of where fire watches were not conducted in accordance with procedure NPG-SPP- 18.4.6, Control of Fire Protection Impairments, Revision 1, when required. The licensee entered this issue into the CAP program as PERs 635934 and 635934. Failure of the licensee to implement the requirements of procedure NPG-SPP-18.4.6, Control of Fire Protection Impairments, Revision 1, was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the protection against external events (fire) attribute of the mitigating systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the failure to perform compensatory measures (fire watches), could have potentially compromised the ability to safely shutdown the plant in the event of a fire in any of the fire zones where the fire watches were required. The significance of this finding was evaluated in accordance with the IMC 0609 Attachment 4, Phase 1- Initial Screening and Characterization of Findings, which required further evaluation in accordance with Appendix F, Attachment 01, Part 1, Fire Protection SDP Phase 1 Worksheet. The finding was assigned to the fire prevention and administrative controls category and represented a low degradation level. The inspectors concluded that the finding was of very low safety significance (Green) based on a qualitative screening and the low degradation rating. The finding was determined to have a cross-cutting aspect in the Work Practices component of the Human Performance cross-cutting area H.4(c) since the licensee failed to ensure that there was adequate supervisory and management oversight of fire watches.

02
Site:	Sequoyah
Report	IR 05000327/2012005 Section 1R05
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	J Shehee R Monk S Shaeffer R Hamilton J Laughlin M Speck R Carrion R Lewis C Fletcher B Collins K Miller J Rivera L Mahlahla W Deschaine C Dykes R Kellner
CCA	H.2, Field Presence
INPO aspect	LA.2
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v • d • e

Finding - Sequoyah - IR 05000327/2012005

501(0)1(0)2(7)3(3)4(1)5(10)6(0)7(1)301(0)302(0)403(0)404(2)502(0)1(0)

IR 05000327/2012005: 1 2 3 4 5 6 7 8 9 10

Finding List (Sequoyah) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000327/FIN-2012007-01	2012Q1	H.4 H.5	Reactor Trip Due to Improper Preferred Inverter Maintenance
05000327/FIN-2012002-04	2012Q1		Inadequate 10 CFR 50.59 Evaluation for Implementation of Manual Actions to Cool RHR Suction Piping During a Mode 4 Loss of Coolant Accident
05000327/FIN-2012002-01	2012Q1	H.8	Failure to Implement Procedures for Tornado Watch/Warning
05000327/FIN-2012002-02	2012Q1	H.9	Failure to Meet Fire Drill Training Requirements
05000327/FIN-2012002-03	2012Q1	P.3	Failure to Follow Corrective Action Program Procedures
05000327/FIN-2012002-05	2012Q1	H.5	Turbine Driven Auxiliary Feedwater Pump Inoperable Due to Overspeed Trip
05000327/FIN-2012002-06	2012Q1		Change to Fire Protection Program Which Adversely Affected Safe Shutdown Without Prior NRC Approval
05000327/FIN-2012003-01	2012Q2	P.6	Failure to Evaluate Fire Drill
05000327/FIN-2012003-02	2012Q2	H.7	Turbine Throttle Valve Reactor Trip Function Degraded
05000327/FIN-2012404-01	2012Q3	H.2	Security
05000327/FIN-2012005-06	2012Q4		Failure to Submit a Technical Specifications Required Report
05000327/FIN-2012005-01	2012Q4	H.9	Failure to Implement Freeze Protection Program Requirements
05000327/FIN-2012005-02	2012Q4	H.2	Failure to Implement Fire Protection Impairment Requirements
05000327/FIN-2012005-03	2012Q4	H.7	Failure to Establish Adequate Procedures for Fire Protection Impairment Requirements
05000327/FIN-2012005-04	2012Q4	P.5 P.2(b)	Failure to Perform ISI General Visual Examinations of Containment Moisture Barrier Associated with Containment Liner Leak Chase Test Connection Threaded Pipe Plugs
05000327/FIN-2012005-05	2012Q4	P.2	Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers

Self-Identified List (Sequoyah)

	Q	Title
05000327/FIN-2012002-07	2012Q1	Licensee-Identified Violation
05000327/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000327/FIN-2012004-01	2012Q3	Licensee-Identified Violation
05000327/FIN-2012404-02	2012Q3	Licensee-Identified Violation
05000327/FIN-2012005-07	2012Q4	Licensee-Identified Violation
05000327/FIN-2012005-08	2012Q4	Licensee-Identified Violation
05000327/FIN-2012005-09	2012Q4	Licensee-Identified Violation
05000327/FIN-2012005-10	2012Q4	Licensee-Identified Violation

[Sequoyah Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Failure To Implement Fire Protection Impairment Requirements
+| title = Failure to Implement Fire Protection Impairment Requirements
 | docket = 05000327, 05000328
 | inspection report = IR 05000327/2012005

05000327/FIN-2012005-02: Difference between revisions

Latest revision as of 19:46, 20 February 2018

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05000327/FIN-2012005-02: Difference between revisions

Latest revision as of 19:46, 20 February 2018

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