05000324/FIN-2016003-04
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires in part that, activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished. WO 2281641-05 instructions required in part that, the craft and quality control (QC) hold points, verify the unistrut bolts were torqued to a minimum torque of 72 in/lbs., verify tagging and marking, verify clearances and tolerances, and verify configuration (including dimensions). Contrary to the above, on March 23, 2015, a contract QC inspector deliberately failed to accomplish an activity affecting quality in accordance with a prescribed, documented instruction. Specifically, the QC inspector signed the QC hold points on WO 2281641-05 associated with the removal/installation of a safety-related pipe support for backup nitrogen in the drywell, without verifying and confirming the work had been satisfactorily accomplished according to the WO. Using IMC 0609, Appendix G, Shutdown Operations Significance Determination Process, inspectors determined this finding to be of very low safety significance (Green) since the finding did not involve the total loss of any safety function. This issue was documented in the licensees CAP as NCR 739864. |
| Site: | Brunswick  |
|---|---|
| Report | IR 05000324/2016003 Section 4OA7 |
| Date counted | Sep 30, 2016 (2016Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Dodson M Catts M Schwieg S Rose |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
| ' | |
Finding - Brunswick - IR 05000324/2016003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Brunswick) @ 2016Q3
Self-Identified List (Brunswick)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||