05000456/FIN-2010004-01
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Finding | |
|---|---|
| Title | Failure to Follow Procedure for Temporary Scaffolds |
| Description | The inspectors identified a Green finding and an associated Non-Cited Violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, related to the control of temporary scaffolds. Specifically, the licensees procedure for the installation, modification, and removal of scaffolds was not followed on a routine basis for temporary scaffolds that remained in the plant for greater than 90 days. The licensee entered this issue into the Corrective Action Program (CAP) as Issue Report (IR) 1095900. Corrective actions for this issue included walk downs of temporary scaffolds that had been in place for greater than 90 days utilizing the permanent scaffold checklist, and an assignment to ensure the procedure was followed in the future. The inspectors determined that this issue was more than minor in accordance with IMC 0612, Appendix E, Examples of Minor Issues. Specifically, this issue was similar to the more than minor criteria in Example 4.a, Insignificant Procedural Errors, in that the licensee failed to perform engineering evaluations on similar issues, or if the later evaluation determined that safety-related equipment was adversely affected. The finding was of very low safety significance because there was not a confirmed loss of operability of any mitigating system component. This finding was associated with the cross-cutting aspect of Decision-Making in the Human Performance cross-cutting area. Specifically, the licensee had not made safety-significant or risk significant decisions by utilizing the systematic scaffolding construction process to ensure adequate quality and therefore adequate safety was maintained (H.1(a)). |
| Site: | Braidwood  |
|---|---|
| Report | IR 05000456/2010004 Section 1R18 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.18 |
| Inspectors (proximate) | D Betancourt E Duncan J Benjamin M Perry M Thorpe Kavanaugh T Goa Garmoed Betancourt E Duncan J Benjamin J Gilliam J Robbins M Perry N Adorno N Feliz Adorno R Ng T Bilik T Go V Meghani |
| CCA | H.13, Consistent Process |
| INPO aspect | DM.1 |
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Finding - Braidwood - IR 05000456/2010004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Braidwood) @ 2010Q3
Self-Identified List (Braidwood)
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