05000440/FIN-2015008-02
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Finding | |
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| Title | Failure to Inspect Penetration Seals Within the Required Time Frequency |
| Description | The inspectors identified a finding of very low safety significance (Green), and an associated NCV of license condition 2.C(6) for the licensees failure to adequately implement and maintain surveillance procedures and work processes associated with fire barrier and penetration seal inspections. Specifically, the licensee failed to perform fire barrier penetration seal inspections for 42 penetration seals at least once per 15 years (plus an additional 25 percent grace period) as required by the Fire Protection Program. The licensee entered the issue into their CAP, and will inspect the accessible portions of the barriers and will perform a full inspection at the next available opportunity. The inspectors determined that the performance deficiency was more than minor because the licensees failure to inspect the fire barrier penetrations could result in not identifying degraded seals which could affect their ability to prevent a fire from spreading from one fire area to another. The finding was of very low safety significance because the failure to inspect a portion of fire barrier penetration seals did not impact the plants ability to reach and maintain safe shutdown. The finding has a cross-cutting aspect in the area of Human Performance, Work Management because the licensee improperly closed a notification to track the inspection of fire barrier penetrations without creating a work order. |
| Site: | Perry  |
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| Report | IR 05000440/2015008 Section 1R05 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | A Dahbur D Szwarc G Hausman R Daley R Winter |
| Violation of: | License Condition - Fire Protection License Condition |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Perry - IR 05000440/2015008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2015Q4
Self-Identified List (Perry)
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