05000315/FIN-2015002-01
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | During the Unit 1 forced outage to repair the 1AB EDG, the licensee identified 42 working hour violations amongst seven contract workers involved in the EDG work. The workers were performing covered work and had been entered into the work hour database; however, due to planning and communication issues, some licensee personnel were under the impression that they were being treated as non-covered workers. As a result, their work hours were not appropriately tracked. Title 10 CFR Part 26.205(d) states that licensees shall control the work hours of individuals subject to that section. Contrary to this regulation, the hours were not controlled. Requirements violated included the maximum hours to be worked in 168, 48, and 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> periods. Additionally, there were instances of minimum days off and rest period violations. The issue was more than minor because it reflected a programmatic issue and if left uncorrected, could lead to more significant safety concerns. The inspectors reviewed the finding for significance under Inspection Manual Chapter 0609 Appendix G, Shutdown Operations Significance Determination Process, as the unit was shutdown when the violations occurred. Utilizing Exhibit 3 of Appendix A (since work was being performed on equipment supporting the Mitigating Systems cornerstone), the inspectors determined the finding was Green based on answering no to all of the questions. Further, there is no evidence of adverse impacts to the plant as a result of the work hour violations. The licensee entered the issue into their CAP as AR-2015-7757. |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2015002 Section 4OA7 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Shaikh B Jose J Ellegood J Lennartz K Riemer M Mitchell T Taylor |
| Violation of: | 10 CFR 26.205 |
| INPO aspect | |
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Finding - Cook - IR 05000315/2015002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2015Q2
Self-Identified List (Cook)
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