05000443/FIN-2011003-01
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Finding | |
|---|---|
| Title | Inadequate Control of Combustible Materials. |
| Description | The inspectors identified a non-cited violation (NCV) of Technical Specification (TS) 6.7.1h, which requires that written procedures be established and implemented for the fire protection program. Contrary to TS 6.7.1.f , the inspectors identified combustible materials which were not controlled per fire protection procedure FP 2.2, Revision 12\' Specifically, (i) combustible materials were stored within three feet of an energized sample panel in the primary auxiliary building room PB404, a PRA risk significant area; and, (ii) combustible materials in excess of the permissible amounts were stored in waste process building area W8505. The in$pectors identified materials stored in WB505 in excess of FP 2.2 limits on three occasions. Collectively, the NRC observations indicate a weakness in the programmatic control of combustible materials despite the fact that in each case the combustible materials were promptly removed following identification by the inspector. Seabrook entered this performance deficiency into their corrective action program. The performance deficiency was more than minor because, if left uncorrected, inadequate control of combustibles could affect the Mitigating Systems cornerstone objective to assure external factors (fires) do not impact the availability and reliability of syitems which mitigate events. The inspectors assessed the finding using Appendix F of the Significance Determination Process (SDP) Based on a degradation rating of low, which screens to Green in the fire protection SDP, the finding is of very low safety significance. This finding has a cross-cutting aspect in Human Performance, Work Piactices tH.4(b)l because Seabrook personnel did not follow procedures for the control of transient combustibles. |
| Site: | Seabrook  |
|---|---|
| Report | IR 05000443/2011003 Section 1R05 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | J Johnson T Burns T Moslak W Raymond A Burritt A Turilin J Deboer |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Seabrook - IR 05000443/2011003 | |||||||||||||||||||||||||||||||||||||||||||
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Finding List (Seabrook) @ 2011Q2
Self-Identified List (Seabrook)
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