05000483/FIN-2009006-01
Finding | |
|---|---|
| Title | Failure to Correct Problems with Fire Protection Impairment Permits (Section 4OA2) |
| Description | \"An NRC-identified violation of License Condition 2.C.(5), Fire Protection, wa
identified for failing to effectively correct problems with the issuance and establishmen of Fire Protection Impairment Permits. After problems were identified in 2006 and 2007 as a corrective action, the licensee conducted training in 2008 on the progra requirements in the Maintenance and Operations Departments. Despite this correctiv action, the licensee continued to experience failures to request a fire impairment an failures to implement pre-planned impairments. Some failures involved oversigh problems for contract workers, who were not addressed in the training. Two procedura violations occurred in late 2008 that involved the failure to establish a Fire Protectio Impairment Permit before performing hot work. The licensee has entered the issue int the corrective action program as Callaway Action Request (CAR) 200901638 The inspectors determined that failing to correct problems associated with the use o required Fire Protection Impairment Permits is a performance deficiency. The finding i more than minor because it affects the protection against external factors attribute of th initiating events cornerstone, and it directly affects the cornerstone objective to limit th likelihood of those events that upset plant stability and challenge critical safety function during shutdown as well as power operations. Using the NRC Inspection Manua Chapter 0609, Appendix F, Fire Protection Significance Determination Process, Phas 1 worksheet, the finding was determined to be of very low safety significance (Green because the condition represented a low degradation of fire prevention an administrative controls. The cause of the finding is related to the Human Performanc cross-cutting component of Work Practices, in that the licensee failed to effectivel communicate expectations and personnel failed to follow procedures H.4.b].\ |
| Site: | Callaway  |
|---|---|
| Report | IR 05000483/2009006 Section 4OA2 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Initiating Events, Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Smith N O'Keefe S Alferink E Uribe G Tutak |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
| ' | |
Finding - Callaway - IR 05000483/2009006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Callaway) @ 2009Q1
Self-Identified List (Callaway)
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