05000361/FIN-2009002-03
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Finding | |
|---|---|
| Title | Failure to Properly Inspect Scaffolding in Safety-Related Areas |
| Description | The inspectors identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure of maintenance personnel to properly install and inspect scaffolding in safetyrelated areas in accordance with written procedural requirements. Four instances were found where the minimum separation distance between a scaffold and safety-related components was less than the minimum allowed by procedure and an approved engineering evaluation to justify the deviation was not performed. The licensee evaluated the scaffolds and modified them as necessary. This finding was entered into the licensees corrective action program as Nuclear Notification 200356209. The finding is greater than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. The inspectors concluded this finding was associated with the Mitigation Systems Cornerstone. Using the Manual Chapter 0609, Significance Determination Process, Phase 1 Worksheets, the finding is determined to have very low safety significance because the finding did not affect both trains of any single mitigating system or represent an actual loss of a safety function. This finding has a crosscutting aspect in the area of human performance associated with work practices because the licensee did not utilize appropriate human performance techniques to ensure that scaffold construction was performed safely H.4(a) (Section 1R18) |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000361/2009002 Section 1R18 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.18 |
| Inspectors (proximate) | P Elkman T Steadham J Reynoso G Warnick C Osterholtz M Hay |
| CCA | H.12, Avoid Complacency |
| INPO aspect | QA.4 |
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Finding - San Onofre - IR 05000361/2009002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2009Q1
Self-Identified List (San Onofre)
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