05000413/FIN-2010004-01
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Finding | |
|---|---|
| Title | Failure to Adequately Control Transient Combustible Material in Accordance with the Fire Protection Program |
| Description | An NRC-identified Green NCV of the Fire Protection Program (FPP) was identified when transient combustible materials of greater than 15 pounds and located near an ignition source were stored in the Unit 2 electrical penetration room without prior review and approval as required by NSD 313, Control of Combustible and Flammable Material. The issue was entered into the licensees corrective action program as Problem Investigation Program report (PIP) C-10-5521. The performance deficiency was more than minor because it was associated with the Initiating Events cornerstone attribute of fire and adversely affected the cornerstone objective in that the adjacent 600V pressurizer heater breaker panel could ignite the combustibles and cause damage to safety-related containment pressure transmitters. The finding was determined to be of very low safety significance (Green) because the transient combustibles did not involve low flash point liquids or self igniting material. This finding was associated with the cross-cutting aspect of the licensee defining and effectively communicating expectations regarding procedural compliance in the Work Practices component of the Human Performance area because the requirements of NSD 313 were not clearly communicated H.4(b). |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2010004 Section 1R05 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Bartley W Loo G Johnson D Jones R Cureton A Hutto C Even A Alen M Meeks |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Catawba - IR 05000413/2010004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2010Q3
Self-Identified List (Catawba)
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