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The inspectors identified a finding of ver … The inspectors identified a finding of very low safety significance (Green) with an associated non-citied violation of Technical Specification (TS) 5.4.1, Procedures and Programs, for the failure to follow site procedures covering the storage of material in the vicinity of safety-related equipment. Specifically, on three occasions the inspectors identified ladders at ladder station 42 in the 590 elevation of the component cooling water room that were either in contact with safety-related equipment or were capable of toppling into safety-related equipment. For immediate corrective actions, licensee personnel properly stored the ladder after each issue was identified by the inspectors. This issue is documented in the licensees corrective action program (CAP) as Condition Report CR-PLP-2015-00126. The performance deficiency was determined to be more than minor based on Inspection Manual Chapter (IMC) 0612, Appendix E, Example 4.a, which determined that low-level procedural errors without a safety consequence are more than minor when they become a repetitive/routine occurrence. Specifically, unrestrained ladders could impact safetyrelated equipment during a design basis seismic event. The inspectors evaluated the significance of the finding in accordance with IMC 0609, Attachment 4, Initial Characterization of Findings. In accordance with Table 2, the finding was determined to affect the Mitigating Systems Cornerstone. The inspectors answered No to the questions in Table 3 and continued the significance evaluation in accordance with IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power. The inspectors answered No to the Mitigating Systems Screening Questions contained in Exhibit 2 and determined the finding was of very low safety significance (Green). This finding was associated with a cross-cutting aspect of Identification in the Problem Identification and Resolution cross-cutting area (P1).on and Resolution cross-cutting area (P1). +

Discovered date

23:59:59, 31 December 2014 +

Docket

05000255 +

Event date

23:59:59, 31 December 2014 +

Finding integer

1 +

Finding type

Non-cited violation +

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INPO aspect

PI.1 +

Identified by

NRC identified +

Inspection Manual Chapter

NRC Inspection Manual 0609 +, NRC Inspection Manual 0609/Appendix A, The Significance Determination Process (SDP) for Findings At-Power + and NRC Inspection Manual 0612 Appendix E, Examples of Minor Issues +

Inspection procedure

IP 71152, Problem Identification and Resolution (PI&R) +

Inspection report

IR 05000255/2014005 +

Inspector

J Cassidy +, A Scarbeary +, J Lennartz +, Stuart Sheldon +, Alex Garmoe +, James Beavers +, John Ellegood +, Rhex Edwards + and Robert Elliott +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

12:58:40, 25 September 2017 +

Person