05000280/FIN-2011004-01
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Finding | |
|---|---|
| Title | Failure to Follow Scaffolding Procedure Requirements |
| Description | The inspectors identified a NCV of Technical Specifications (TS) 6.4.D for failing to follow the requirements of procedure MA-AA-105, Scaffolding. Specifically, the licensee did not adequately implement scaffold evaluation, screening, and risk requirements for multiple scaffolds constructed in the vicinity of safety-related equipment. The inspectors determined that the failure to follow TS required procedure MA-AA- 105, Scaffolding, by not properly identifying scaffolds for safety-related systems and performing the required engineering evaluations, constitutes a performance deficiency. This finding is considered more than minor because it is similar to IMC 0612, Appendix E, Example 4.a in that the licensee routinely failed to perform the required engineering reviews and evaluations for scaffolding. This finding is also associated with the external factors and equipment performance attributes of the Mitigating Systems cornerstone and affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors screened this finding in accordance with IMC 0609, Significance Determination Process, Attachment 4, Phase 1 - Initial Screening and Characterization of Findings, and determined the finding was of very low safety significance since it was a deficiency determined not to have resulted in the loss of operability or functionality. The cause of this finding involved the cross-cutting area of human performance, the component of resources and the aspect of training H.2(b), because the licensee failed to implement training sufficient to ensure that operators were aware of plant equipment which is designated as safety-related. |
| Site: | Surry  |
|---|---|
| Report | IR 05000280/2011004 Section 1R04 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | D Jones G Wiseman J Nadel S Sanchez S Sandal S Walker B Collins |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Surry - IR 05000280/2011004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Surry) @ 2011Q3
Self-Identified List (Surry)
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