05000483/FIN-2009006-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | License Condition 2.C.(5), Fire Protection, requires the licensee to maintain in effect all provisions of the approved fire protection program described in listed+B13 regulatory documents. The provisions include the requirement that conditions adverse to fire protection shall be promptly identified, reported, and corrected. Contrary to the above, the licensee identified several examples of performance deficiencies related to the controls of combustible material. The licensee failed to adhere to Procedure APA-ZZ-00741, Control of Combustible Material, by exceeding transient combustible material limits and not storing combustible material in the appropriate locations. The finding was determined to be of very low safety significance since it involved a low degradation of the fire prevention and administrative controls program. This issue was entered into the licensees corrective action program as CAR 200901623. |
| Site: | Callaway  |
|---|---|
| Report | IR 05000483/2009006 Section 4OA7 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Smith N O'Keefe S Alferink E Uribe G Tutak |
| INPO aspect | |
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Finding - Callaway - IR 05000483/2009006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Callaway) @ 2009Q1
Self-Identified List (Callaway)
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