05000321/FIN-2017004-02
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Finding | |
|---|---|
| Title | Lack of Requirement for Engineering Evaluation of Scaffolding Near Safety-related Piping |
| Description | An NRC-identified Green NCV of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified when the licensee failed to ensure engineering evaluations were performed when scaffolding was constructed within 2 inches of safety-related piping. The failure to ensure procedure NMP-MA-010, Erecting, Modifying, and Disassembling Scaffolding, required engineering evaluations when scaffolding was constructed within 2 inches of safety-related piping was a performance deficiency. The violation was entered into the licensees corrective action program as CR 10420643.The performance deficiency was more-than-minor because the licensees procedure, as written, would never require an engineering evaluation of any safety-related piping based on the exceptions granted in the procedure. The inspectors determined that the finding was of very low safety significance (Green) because the finding did not represent an actual open pathway in the physical integrity of reactor containment. The inspectors determined that the finding did not have an associated cross-cutting aspect because the discrepancy was introduced during a transition to a fleet standardized procedure, which occurred more than three years ago and was therefore not reflective of current licensee performance. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2017004 Section 4OA2 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Jones A Ruh D Retterer B Caballero P Heher J Munday |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - Hatch - IR 05000321/2017004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2017Q4
Self-Identified List (Hatch)
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