05000440/FIN-2009006-01
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Adhere to Procedures for Scaffold Affecting Containment Systems (Section 4OA2.1) |
| Description | A finding of very low safety significance and associated non-cited violation of Technical Specification 5.4, Procedures, was identified by the team for the failure to erect scaffolding in accordance with procedural requirements. Specifically, scaffold constructed in the Intermediate Building had seismic bracing attached to a safety-related cable tray support and was connected to a duct support without an approved engineering document as specified in procedural requirements. Although the licensee was able to demonstrate that the cable tray support and duct support were operable, the finding was determined to be more than minor because there was reasonable doubt that the licensee routinely performed engineering evaluations on similar scaffold issues. The finding was determined to be of very low safety significance because it did not represent an actual open pathway in the physical integrity of reactor containment. This finding had across-cutting aspect in the area of human performance, work practices, because the licensee failed to ensure supervisory and management oversight of work activities such that nuclear safety is supported. Specifically, the licensee failed to provide effective oversight of the erected seismic scaffold to ensure compliance with procedural requirements (H.4(c)). (Section 4OA2.1 |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2009006 Section 4OA2 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | M Wilk B Palagi G Wright J Neurauter N Feliz J Cameron |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
| ' | |
Finding - Perry - IR 05000440/2009006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Perry) @ 2009Q1
Self-Identified List (Perry)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||