05000266/FIN-2013010-01
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified a finding of very low safety significance (Green) and associated NCV of Technical Specification 5.4.1.h for the failure to control transient combustible material in accordance with the Fire Protection Program requirements. Technical Specification Section 5.4.1.h for Units 1 and 2 required that written procedures be established, implemented, and maintained, covering activities related to Fire Protection Program implementation. Nuclear Procedure (NP) 1.9.9, Transient Combustible Control, Revision 23, Section 2.10 stated, in part, that no transient combustible material be allowed in combustible exclusion zones without specific evaluation and the approval of the fire protection engineer. Contrary to the above, on September 17, 2013, the licensee failed to implement the guidelines specified in Procedure NP 1.9.9 and identified two instances where transient combustibles were located in combustion exclusion zones. The licensee entered this issue into their Corrective Action Program as Action Request (AR) AR01904510 and removed the transient combustible materials. The finding was associated with the Initiating Events cornerstone attribute of Protection Against External Factors (Fire) and affected the cornerstone objective of limiting the likelihood of those events that upset plant stability and challenge critical safety functions during plant operations. The inspectors evaluated the finding using the Significance Determination Process (SDP) in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, dated June 19, 2012, and Appendix F, Fire Protection Significance Determination Worksheet, dated September 20, 2013. This finding screened to a Phase II analysis in accordance with SDP Phase I based on review of the Fire Prevention and Administrative Controls Section of IMC 0609. Using IMC 0609 Appendix F, Attachment 2, Degradation Rating Guidance Specific to Various Fire Protection Program Elements, dated February 28, 2005, the inspectors determined that the finding resulted in a low degradation from the combustible controls program and screened the finding as having very low safety significance (Green). |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2013010 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Oliver D Szwarc M Munir R Daley R Winter |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Point Beach - IR 05000266/2013010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2013Q4
Self-Identified List (Point Beach)
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