05000461/FIN-2008002-01: Difference between revisions

Finding

Title

Failure to Follow Approved Fire Protection Program Procedures Concerning Control of Transient Combustible Material

Description

The inspectors identified a performance deficiency involving a NCV of Clinton Power Station Operating License NPF-62, Section 2.F for failure to implement the fire protection program in accordance with program requirements. The inspectors identified multiple instances of the licensees failure to follow approved fire protection program procedures concerning control of transient combustible material. Corrective actions for this issue included removing the unattended combustible material, initiating transient combustible permits, and/or initiating compensatory measures. The inspectors determined that this issue was more than minor because the identified transient combustibles were in a combustible free zone required for separation of redundant trains. This finding was of very low safety significance because the transient combustible materials identified by the inspectors were not combustibles of significance. The inspectors determined that this finding was cross-cutting in the area of Problem Identification and Resolution. Specifically, the licensee implements a corrective action program with a low threshold for identifying issues. The licensee identifies such issues completely, accurately, and in a timely manner commensurate with their safety significance (P.1(a

01
Site:	Clinton
Report	IR 05000461/2008002 Section 1R05
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	R Jickling J Cassidy D Tharp B Dickson M Mitchell J Neurauter M Ring D Jones V Meghani S Mischke R Russell
CCA	P.1, Identification
INPO aspect	PI.1
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v • d • e

Finding - Clinton - IR 05000461/2008002

14(0)1(0)2(7)3(1)4(4)5(2)6(0)7(0)201(3)402(0)403(1)20(0)19(0)

IR 05000461/2008002: 1 2 3 4 5 6 7

Finding List (Clinton) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000461/FIN-2007004-04	2007Q3		Shipment Total Quantity RE-CHARACTERIZED After Shipping
05000461/FIN-2008002-05	2008Q1		Changes to ERO ON-SHIFT and Augmentation Staffing Levels and Position Titles
05000461/FIN-2008002-01	2008Q1	P.1 P.1(a)	Failure to Follow Approved Fire Protection Program Procedures Concerning Control of Transient Combustible Material
05000461/FIN-2008002-03	2008Q1	H.5	During the Performance of NRC Final Drywell Closeout, the Inspectors Noted That Foreign Material/Housekeeping Sock Had Not Been Removed from the Drywell Floor Drains
05000461/FIN-2008002-04	2008Q1		AS-FOUND Leakage Through Shutdown Service (Sx) Valve 1SX014A
05000461/FIN-2008002-07	2008Q1	H.8	Failure to Barricade and Lock a Locked High Radiation Area
05000461/FIN-2008002-06	2008Q1	H.7	Failure to Evaluate Hydraulic Power Unit Piping for Impact with Containment Atmosphere Monitoring Line
05000461/FIN-2008002-02	2008Q1	H.8	the Licensee Discovered That the Wrong Component Was Installed in the B Turbine Driven Reactor Feed Pump Oil Pressure Sensing Logic

Self-Identified List (Clinton)

[Clinton Findings full list]

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 {{finding
-| title = Failure To Follow Approved Fire Protection Program Procedures Concerning Control Of Transient Combustible Material
+| title = Failure to Follow Approved Fire Protection Program Procedures Concerning Control of Transient Combustible Material
 | docket = 05000461

05000461/FIN-2008002-01: Difference between revisions

Revision as of 20:32, 20 February 2018

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05000461/FIN-2008002-01: Difference between revisions

Revision as of 20:32, 20 February 2018

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