05000341/FIN-2011009-01

Finding

Title

Unauthorized Transient Combustibles

Description

The inspectors identified a finding of very low safety significance (Green) and associated NCV of License Condition 2.C(9) for the licensees failure to control transient combustibles in accordance with the fire protection program requirements. Specifically, the inspectors determined that the licensee stored combustible materials in an area containing safety-related equipment without evaluating the location or obtaining a transient combustible permit as required by procedure. Upon discovery, the licensee removed the transient combustibles and placed the issue into their corrective action program. The inspectors determined that this finding was more than minor because the transient combustibles were stored directly under safety-related cables and formed a credible fire scenario. This finding was of very low safety significance because the materials would not result in ignition of a fire from existing sources of heat or electrical energy. The finding has a cross-cutting aspect in the area of Human Performance, because the licensee did not appropriately plan work activities by incorporating job-site conditions that may impact plant structures, systems, and components.

01
Site:	Fermi
Report	IR 05000341/2011009 Section 1R05
Date counted	Jun 30, 2011 (2011Q2)
Type:	NCV: Green
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	R Langstaff N Valos D Szwarc G Hausman R Daley
CCA	H.5, Work Management
INPO aspect	WP.1
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v • d • e

Finding - Fermi - IR 05000341/2011009

10(0)13(0)2(4)3(3)4(1)5(2)6(0)7(0)8(0)9(3)11(0)12(1)403(0)404(0)405(1)501(0)503(0)

IR 05000341/2011009: 1 2 3

Finding List (Fermi) @ 2011Q2

CCA Matrix: 2011Q2

	Q	CCA	Title
05000341/FIN-2010004-01	2010Q3	H.7	Inadequate procedures to control the plant from the dedicated shutdown panel
05000341/FIN-2010011-01	2010Q3		Reactor Building Crane and Reactor Building Crane Support Structure/Superstructure Design Calculation Issue
05000341/FIN-2010201-01	2010Q4		Security
05000341/FIN-2010005-02	2010Q4		Standby Liquid Control Test Tank Operability
05000341/FIN-2010005-01	2010Q4	H.14	Plastic Face Shield Lost in the Reactor Cavity
05000341/FIN-2010005-03	2010Q4	H.13	Failure of Condensate Filter Demineralizer D Main Drain Valve
05000341/FIN-2011002-01	2011Q1	P.2	Failure to Fully Evaluate the Failure of H2 O2 Sampling Pump Trips During Calibration
05000341/FIN-2011002-02	2011Q1		Design Control Measures Failed to Ensure Adequacy of the Design Relating to the Reactor Building Crane Support Structure and Reactor Building Superstructure
05000341/FIN-2011002-03	2011Q1		Reactor Scram due to Loss of Vacuum
05000341/FIN-2011003-01	2011Q2		Entry to a High Radiation Area on the Wrong Radiation Work Permit
05000341/FIN-2011003-02	2011Q2	H.2	Spent Fuel Cask Lay-down Areas Did Not Meet Seismic Category I Requirements
05000341/FIN-2011009-01	2011Q2	H.5	Unauthorized Transient Combustibles
05000341/FIN-2011009-02	2011Q2		Inadequate Detection in Emergency Diesel Generator Rooms
05000341/FIN-2011009-03	2011Q2	H.7	Inadequate Procedures to Control the Plant from the Dedicated Shutdown Panel
05000341/FIN-2011012-01	2011Q2	H.14	Security
05000341/FIN-2011003-03	2011Q2		Methodology Used in the HI-STORM/HI-TRAC Stack-up and Evaluation May Be Inadequate

Self-Identified List (Fermi)

	Q	Title
05000341/FIN-2011002-04	2011Q1	Licensee-Identified Violation

[Fermi Findings full list]

05000341/FIN-2011009-01

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