Finding | |
|---|---|
| Title | Failure to Adequately Control Transient Combustible Materials in Accordance with the Fire Protection Program |
| Description | An NRC-identified NCV of the Fire Protection Program (FPP) required by 10 CFR 50.48 and License Condition 2.C.5, was identified for failing to adequately implement transient combustible controls. Transient combustible material stored adjacent to the B rod control motor generator (MG) set and in front of a manual hose station was not in an established housekeeping area, and was not evaluated for acceptability by the site fire protection engineer (FPE) as required by the FPP specified procedure, Nuclear System Directive NSD-313, Control of Combustible and Flammable Material. The failure to control transient combustibles in the Unit 2 electrical penetration room in accordance with NSD-313 was a performance deficiency. The performance deficiency was more than minor because if left uncorrected it could lead to a more significant safety concern in that an electrical fault in the adjacent MG set panel could ignite the combustibles which could lead to a potential plant transient. The finding was determined to be of very low safety significance (Green) as the combustibles did not meet the criteria requiring a phase 2 or 3 analysis as described in IMC 0609, Appendix G, Attachment 1, Checklist 2. This finding had a cross cutting aspect in the Resources component of the area of Human Performance because the personnel involved were not adequately trained in the procedural requirements of NSD-313. |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2013005 Section 1R05 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Laughlin M Meeks R Cureton A Hutto G Mccoy |
| Violation of: | 10 CFR 50.48 License Condition - Fire Protection License Condition |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Catawba - IR 05000413/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2013Q4
Self-Identified List (Catawba)
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