05000440/FIN-2015001-01
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Finding | |
|---|---|
| Title | Failure to Initiate A Transient Combustible Permit |
| Description | The inspectors identified a finding of very low safety significance and associated NCV of Perry Operating License Condition 2.C(6) for failure to follow the site Fire Protection Program. Specifically, a large quantity of material from the previous space utilized as the Diesel Maintenance Shop had been placed in the Diesel Generator (DG) Hallway to allow reconstruction of the space as a storage area for post-Fukushima equipment and awaiting completion of a new maintenance shop location. However, as of the inspectors observations on February 3, 2015, the licensee failed to evaluate the impact of this large quantity of combustibles or to issue a transient combustible permit as required by Perry Administrative Procedure (PAP) 1910, Fire Control Program. This finding was entered into the licensees corrective action program for resolution as Condition Report 201501280 and immediate corrective action was taken to evaluate and issue a transient combustible permit for the DG Hallway. The failure to comply with the site Fire Protection Program was determined to be more than minor performance deficiency because it was associated with the protection against external factors (i.e., fire) attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the failure to evaluate the fire impact of the stored material and process a permit for the excess combustible material stored in the DG Hallway fire area prevented the licensee from initiating compensatory fire watch actions, and additionally did not address the potential issue of restricting the availability of fire protection equipment in the area. The inspectors determined that the finding was of very low safety significance because the impact of a fire would have been limited to no more than one train of equipment important to safety. The finding has a cross-cutting aspect in the area of human performance, work management, in that the licensee work process did not provide for management of the risk commensurate to the work and the need for coordination with different groups or job activities, specifically fire safety personnel. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2015001 Section 1R05 |
| Date counted | Mar 31, 2015 (2015Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Beavers J Nance M Kunowski M Marshfield T Bilik N Mcmurray |
| Violation of: | License Condition - Fire Protection |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Perry - IR 05000440/2015001 | ||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2015Q1
Self-Identified List (Perry)
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