05000335/FIN-2016011-03
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Finding | |
|---|---|
| Title | Failure to Meet the Combustible Control Requirements Specified By NFPA 805 for Work Platforms Located in the Intake Cooling Water Pump House |
| Description | Inspectors identified a Green, non-cited violation (NCV) of 10 CFR 50.48(c), National Fire Protection Association Standard NFPA 805, for the licensees failure to comply with the combustible control requirements for work platforms that were located in the Intake Cooling Water (ICW) Pump House. The issue was entered into the sites corrective action program as AR 2137088. The licensees failure to adequately implement combustible material control requirements in procedures ADM-27.11 and Procedure 0010434 was a performance deficiency (PD). The (PD) adversely impacted the Initiating Events cornerstone attribute of Protection Against External Factors (Fire) and affected the cornerstone objective of limiting the likelihood of those events that upset plant stability and challenge critical safety functions during plant operations. Additionally, if left uncorrected, the deficiencies in the combustibles control program could result in wood platforms being staged in other areas of the plant. The finding was screened in accordance with NRC IMC 0609, Significance Determination Process, dated June 19, 2012, Attachment 4, Initial Characterization of Findings, dated June 19, 2012, which determined that, an IMC 0609, Appendix F, Fire Protection Significance Determination Process, dated September 20, 2013, review was required because it was a fire prevention finding. The finding was determined to be of very low safety significance (Green), at Step 1.4.1.B because the impact of a fire would be limited to no more than one train of equipment important to safety. The inspector identified a cross-cutting aspect in work management because the licensee failed to ensure that the sites combustible control requirements were met during the installation and use of wood platforms in the ICW pump house (H.5). |
| Site: | Saint Lucie  |
|---|---|
| Report | IR 05000335/2016011 Section 4OA5 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Jones J Dymek P Braaten R Fanner S Shaeffer |
| Violation of: | 10 CFR 50.48 |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Saint Lucie - IR 05000335/2016011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Saint Lucie) @ 2016Q2
Self-Identified List (Saint Lucie)
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