05000461/FIN-2015003-02
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Finding | |
|---|---|
| Title | Failure to Implement and Comply with Transient Equipment/Materials Program |
| Description | The inspectors identified a finding of very low safety significance, and an associated NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to implement and comply with procedure CPS 1019.05, Transient Equipment/Materials, Revision 23. Specifically, the inspectors identified equipment and materials improperly staged, improperly secured, or placed in areas without engineering evaluations. The licensee documented the issue in the CAP as AR 02507167 and AR 02529227. The licensee subsequently removed the items identified to restore compliance with the procedure. The inspectors determined this issue was more than minor because if left uncorrected, it had the potential to lead to a more significant safety concern. Specifically, transient equipment and material in proximity of safety related components has the potential of impacting these components during a seismic event, potentially rendering them unable to fulfill their safety function. The finding was determined to be of very low safety significance because it did not represent a loss of system or function, did not represent an actual loss of function of at least a single train for greater than its Technical Specifications (TSs) allowed outage time, and did not represent an actual loss of one or more non-TS trains of equipment designated as high safety-significant in the licensees Maintenance Rule Program. This finding had a cross-cutting aspect of field presence in the area of human performance because the licensee did not perform in field observations, coaching and reinforcement of standards and expectations in the identified areas after various examples of material placement issues were identified. [H.2] |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2015003 Section 1R15 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | A Shaikh C Phillips E Sanchez-Santiago J Bozga M Jones P Louden S Mischke W Schaup |
| Violation of: | 10 CFR 50 Appendix B Criterion V Technical Specification Technical Specification - Procedures |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Clinton - IR 05000461/2015003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2015Q3
Self-Identified List (Clinton)
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