05000338/FIN-2009004-01
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Finding | |
|---|---|
| Title | Control of Transient Combustibles |
| Description | An unresolved item (URI) was identified by the inspectors relating to compliance with the licensees procedures, VPAP-2401, Fire Protection Program, Revision 29, which was superseded by CM-AA-FPA-100, Revision 0, Fire Protection/Appendix R (Fire Safe Shutdown) Program, on August 14, 2009, with their fire protection program license requirement relative to Appendix A to Branch Technical Position APCSB 9.5-1.On July 27, 2009, the licensee initiated condition report (CR) 342754 for a NRC-identified failure to obtain a transient fire loading permit for transient combustibles pre-staged in the Unit 2 safeguards building. The inspectors review of the licensees fire protection program required by North Anna Power Plant Facility Renewed Operating Licensee NPF-4 & 7, Condition D, and described in USFAR section 9.5.1, Fire Protection System, identified issues relating to Appendix A to Branch Technical Position APCSB 9.5-1 and the licensees compliance as implemented by their fire protection program procedures noted above. Specifically, the inspectors identified changes in the methodology of transient combustible controls from VPAP-2401, Revision 0, up to Revision 29 which was in effect on July 27, 2009.The issues are unresolved pending completion of NRC review of additional licensee documents to determine if there are performance deficiencies relating to fire protection program changes and implementation which are greater than minor and are identified as URI 05000338, 339/2009004-01, Control of Transient Combustibles. |
| Site: | North Anna  |
|---|---|
| Report | IR 05000338/2009004 Section 1R05 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Caruso G Johnson D Dempsey J Furia G Dentel J Reece E Knutson G Mccoy R Clagg M Schneider M Balazik A Raol Millerj Reece G Mccoy R Clagge Leag Kolcum G Mccoy L Lake M Yoo R Clagg |
| INPO aspect | |
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Finding - North Anna - IR 05000338/2009004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (North Anna) @ 2009Q3
Self-Identified List (North Anna)
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