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| | issue date = 09/21/2006 | | | issue date = 09/21/2006 |
| | title = CR-PNP-2006-03497, During the Nrc'S Walkdown of the Torus Compartment as Part of License Renewal Review, the Inspectors Noted the Presence of Combustible Material. | | | title = CR-PNP-2006-03497, During the Nrc'S Walkdown of the Torus Compartment as Part of License Renewal Review, the Inspectors Noted the Presence of Combustible Material. |
| | author name = Burke S E | | | author name = Burke S |
| | author affiliation = - No Known Affiliation | | | author affiliation = - No Known Affiliation |
| | addressee name = | | | addressee name = |
Latest revision as of 04:30, 13 July 2019
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Category:- No Document Type Applies
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[Table view] |
Text
CR-PNP-2006-03497 Condition
==
Description:==
During the NRC's walkdown of the Torus Compartment as part of the License Renewal review, the inspectors noted the presence of combustible material. Fire Protection walked down the area and found that the material was not in conformance with procedure ENN-DC-161.
The wood appears to have been used for scaffolding.
In additiion ,wood cover over the dewatering sump is constructed of wood. There was no posting of the work number or supervisor in the area.
Immediate Action
Description:
Conducted walkdown
& reported the condition to Operations and the work week manager. Suggested Action
Description:
Remove wood from the Torus compartment especially Bay 15.. Reinforce procedural adherence to ENN-DC-161 with Maintenance.
Replace wood cover over dewatering sump in Bay 15 with non-combustible cover. Originated:
09/21/2006 by Burke,Stephen E Originator's Group: Eng P&C Plant Programs Staff Equipment: Component System: Reference Item: Problem Code Work Group Problem Code Work Groue Problem Code Work Group Keywords Keywords KW-HU Event KW-HU Error KW-HU Precursor KW-HU LOW KW-Equipment Report Weight: (1) self identified (2) internal oversight (3) external oversight (4) self revealing Significance Code:
CAQ Non-CAQ CAT-A (RCA) - Justification CAT-B: HIGHER-TIER ACE LOWER-TIER ACE MAINT RULE CAT-C CAT-D (Admin)
Close to Normal Supv Oversight Close to MR #: Close to MSTP Close to Actions Taken and Trend Close to ER# Close to CR# Close to CR Owner GroupIManager: OPERATING EXPERIENCE ISSUE: INTERNAL OE EXTERNAL OE Directed Action: Comments:
Equipclass:
RTF NRTF-Non Critical NRTF-Critical