05000440/FIN-2009007-01
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Finding | |
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| Title | Failure to Maintain Procedures for Post-Fire Operation of Control Room HVAC Fans and Control of Remote Shutdown Room Toolbox Inventory |
| Description | The inspectors identified a finding of very low safety-significance and associated NCV of Technical Specification (TS) 5.4.1a for failure to maintain procedures for post-fire operation of control room heating, ventilation, and air conditioning (HVAC) Train A fans and for control of the Division 1 remote shutdown room toolbox inventory. Specifically, Procedure ARI-H13-P904-0001-B6, Control Room HVAC Train A Tripped, stated that if a fire has occurred and the Train A fans have tripped, then restart the Train A fans in emergency recirculation mode. The correct action was to restore Train B fans in emergency recirculation mode. In addition, Procedure IOI-11 Control Room Isolation, Attachment 20, contained a list of equipment operators were to obtain from the toolbox, located by the alternate remote shutdown panel, following a control room fire. The list included nine items; one of the items consisting of three FRS-R 4-Amp fuses was missing. The procedure should have been revised to remove the requirement to obtain the fuses. The licensee entered this finding into their corrective action program as CR 09-60317 and CR 09-60373.The finding was determined to be more than minor because the finding was associated with the mitigating system cornerstone attribute of procedure quality and affected the cornerstones objective of ensuring the capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the failure to maintain the procedures could have complicated plant safe shutdown in the event of a fire. The inspectors determined that the finding was of very low safety-significance since the procedure deficiencies did not substantially impact performance in the event of a fire |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2009007 Section 1R05 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | Z Falevits R Daley R Winter G Hausman D Passehl |
| INPO aspect | |
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Finding - Perry - IR 05000440/2009007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2009Q2
Self-Identified List (Perry)
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