05000440/FIN-2015008-04
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Finding | |
|---|---|
| Title | Failure to Perform Fire Watches |
| Description | The inspectors identified a finding of very low safety significance and an associated NCV of Technical Specifications (TS) Section 5.4.1.a for the licensees failure to perform fire watches in two fire areas for a non-functional fire barrier. Specifically, the licensee failed to perform fire watches as required by Section 16.D(1)a.(1) of Attachment 3 to procedure PAP-1910, Fire Protection Program. The licensee entered the issue into their Corrective Action Program (CAP), and added the two fire areas to the fire watch list. The inspectors determined that the performance deficiency was more than minor because the finding, if left uncorrected, would become a more significant safety concern. Specifically, by failing to perform fire watches the licensee may not have been able to identify transient combustible materials that could have impacted the unprotected circuits associated with this deficiency in the event of a fire. This finding was of very low safety significance because it only impacted one train of equipment important to safety. This finding has a cross-cutting aspect in the area of Human Performance, Documentation because the licensee did not create and maintain complete, accurate, and up-to-date documentation. Specifically, when the licensee developed the fire watch list they did not include all impacted fire zones as listed in the initial impairment. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2015008 Section 1R05 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | A Dahbur D Szwarc G Hausman R Daley R Winter |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
| ' | |
Finding - Perry - IR 05000440/2015008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2015Q4
Self-Identified List (Perry)
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