05000336/FIN-2016004-01
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Finding | |
|---|---|
| Title | Routine Failure to Perform Engineering Evaluation of Long Term Scaffolding |
| Description | The inspectors identified a Green NCV of Title 10 of the Code of FederalRegulations (10 CFR) Part 50, Appendix B, Criterion V, Instructions, Procedures, andDrawings, for the failure to adequately implement procedure MA-AA-105, Scaffolding,Revision 17. Specifically, Dominion routinely failed to perform engineering evaluations oflong term scaffolding installed in the plant for greater than 90 days. Dominion hasdocumented this condition within their corrective action program (CAP) as condition reportCR1049493.The inspectors determined that this finding was more than minor as it represents the routine failure to perform 10 CFR 50.59 engineering evaluations consistent with the requirements of procedures MA-AA-105 and CM-AA-400 which if left uncorrected, would have the potential to lead to a more significant safety concern as informed by IMC 0612, Appendix E,Examples of Minor Issues, example 4.a. The finding screened to be of very low safety significance (Green), when all screening questions were answered No as the conditions identified did not challenge safety system functions. This finding has a cross-cutting aspect in the Problem Identification and Resolution, cross-cutting area associated with Resolution,in that under CR1049057, Dominion did not take effective corrective action to resolve and correct the identified gaps in the tracking and assessment of scaffolding installed for greater than 90 days as directed by MA-AA-105 and CM-AA-400, resulting in three further failures to evaluate long term scaffolding identified by the inspectors in the Unit 2 A Safeguards Room. [P.3] |
| Site: | Millstone  |
|---|---|
| Report | IR 05000336/2016004 Section 1R05 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | C Highley E Dipaolo H. Anagnostopoulus J Ambrosini J Deboer J Schoppy L Mckown P Presby |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - Millstone - IR 05000336/2016004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Millstone) @ 2016Q4
Self-Identified List (Millstone)
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