05000461/FIN-2014007-02
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Finding | |
|---|---|
| Title | Failure to Correct Identified Combustibles |
| Description | The inspectors identified a finding of very low safety significance and associated NCV of license condition 2.F for the failure to remove an identified combustible. Specifically, the failure to remove a piece of wood located directly under a safety-related cable tray for a period in excess of three years was a failure to take corrective action as required by the licensees Quality Assurance Program. The licensee entered the issue into their Corrective Action Program and removed the piece of wood by the end of the inspection. The finding was determined to be more than minor because the combustible material was located directly beneath a safety-related cable tray and, as such, represented a credible fire scenario. The finding was determined to be of very low safety significance (i.e., Green) because the impact of the fire would be largely limited to one train/division of equipment important to safety. The inspectors determined that the finding has a cross-cutting aspect in the area of human performance because the licensee did not ensure sufficient resources were available to support nuclear safety. Specifically, the failure to remove the identified combustible was due to a lack of resources to schedule and accomplish removing the material. |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2014007 Section 1R05 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | D Oliver R Daley R Langstaff R Winter |
| Violation of: | License Condition - Fire Protection License Condition |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
| ' | |
Finding - Clinton - IR 05000461/2014007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2014Q1
Self-Identified List (Clinton)
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