05000387/FIN-2012002-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | On November 30, 2011, PPL identified an NCV of TS license condition 2.C.(6) when transient combustibles had been stored in a restricted area (red zone) in the Unit 1 RB. License condition 2.C.(6) requires that PPL shall implement and maintain in effect all provisions of the approved fire protection program as described in the Fire Protection Review Report (FPRR). FPRR section 1.4 requires that plant procedures control the use and storage of transient combustible materials. This control is implemented, in part, via NDAP-QA-0440, Control of Transient Combustibles/ Hazardous Materials, Revision 10. Regarding restricted areas, Step 6.2.4.a states, in part, that transient combustibles or hazardous materials shall not be stored in these areas without specific instruction to do so on the permit. The issue was more than minor in that it was similar to IMC 0612, Appendix E, Example 4.k, since the identified combustibles were in a combustible free zone required for separation of redundant trains. The finding was evaluated in accordance with IMC 0609, Appendix F and assigned a low degradation rating in accordance with its associated Attachment 2. Therefore, the initial qualitative screening determined the issue was Green. The issue was captured in PPLs CAP as CR 1498823. |
| Site: | Susquehanna  |
|---|---|
| Report | IR 05000387/2012002 Section 4OA7 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Bolger J Greives P Finney P Krohn R Rolph T O'Hara |
| INPO aspect | |
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Finding - Susquehanna - IR 05000387/2012002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Susquehanna) @ 2012Q1
Self-Identified List (Susquehanna)
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