05000440/FIN-2018002-01

Finding

Title

Failure to Control Transient Combustible Materials in a Designated Combustible Control Zone

Description

The inspectors identified a finding of very low safety significance (Green) and an associated non-cited violation (NCV) of Perry Operating License Condition 2.C(6), Fire Protection, for the licensees failure to control transient combustible materials in a designated combustible control zone within fire area 1AB1g on Auxiliary Building elevation 574 10. Specifically, on May 16, 2018, the inspectors identified transient combustible materials left unattended in the designated combustible control zone in the corridor outside the emergency core cooling system (ECCS) pump rooms, which exceeded the ten pound limit established in the Fire Protection Program document, PAP1910, for ordinary combustibles (loose) in designated combustible control zones without a transient combustible permit.

01
Site:	Perry
Report	IR 05000440/2018002 Section 1R05
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	J Steffes P Meier J Nance S Bell B Dickson
Violation of:	License Condition - Fire Protection
CCA	H.12, Avoid Complacency
INPO aspect	QA.4
'
v • d • e

Finding - Perry - IR 05000440/2018002

1(1)2(1)3(1)4(0)5(0)6(0)10(1)11(0)40(0)410(1)411(0)412(0)413(0)503(0)

IR 05000440/2018002: 1

Finding List (Perry) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000440/FIN-2017008-01	2017Q4		Failure to Address the Susceptibility of the Condensate Storage TankLow Level Instrument Lines to Freeze
05000440/FIN-2017008-02	2017Q4	H.12	Inadequate Evaluation of Emergency Closed Cooling System Pipe Support
05000440/FIN-2017008-03	2017Q4		Failure to Verify the Capability to Manually Backwash the Emergency Service WaterStrainer during Loss of Offsite Power
05000440/FIN-2017410-01	2017Q4		Security
05000440/FIN-2018001-01	2018Q1		Failure to Notify the NRC within 60 Days of a Condition Prohibited by Technical Specifications
05000440/FIN-2018002-01	2018Q2	H.12	Failure to Control Transient Combustible Materials in a Designated Combustible Control Zone
05000440/FIN-2018410-01	2018Q2	H.3	Security

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2017003-01	2017Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2018002-01

Navigation menu

Search