05000395/FIN-2014007-01
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Finding | |
|---|---|
| Title | Failure to Follow Procedures for Scaffolding and Special Orders for 10CFR50.59 Screenings/Evaluations |
| Description | The team identified a Green non-cited violation of technical specification (TS) 6.8.1, Procedures and Programs, for the licensees failure to follow procedure requirements to perform 10CFR50.59 screenings/evaluations on scaffolding and special orders for approximately 97 scaffolds that existed in the plant for greater than 90 days at power operation and four special orders that provided guidance to the operations department outside normal routines. In response to this issue, the licensee initiated condition reports (CR) CR-14-05650, CR-14-05692, CR-14-05694, CR-14-05695, CR-14-05696, CR-14- 05766, and CR-14-05446. The licensee performed an immediate operability determination in CR-14-05446 and determined potentially affected equipment remained operable. The team determined that the performance deficiency was more than minor because it affected the Design Control attribute of the Mitigating Systems cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the team identified multiple examples where the licensee failed to evaluate temporary changes to the facility in accordance with station procedures, which could affect the availability, reliability, and capability of systems that respond to events. The team determined the finding to be of very low safety significance (Green) because it was not a design deficiency, did not represent the loss of system safety function, and did not represent a loss of function of TS or Non-TS equipment. The team determined the finding was indicative of present licensee performance, and was associated with the cross-cutting aspect of Procedure Adherence, in the area of Human Performance. Specifically, the licensee failed to screen temporary plant changes as required by procedures. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2014007 Section 1R21 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | H Campbell J Eargle N Coovert N Patel R Kopriva R Nease T Su A Popova |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Summer - IR 05000395/2014007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2014Q4
Self-Identified List (Summer)
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