05000456/FIN-2010004-02
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Finding | |
|---|---|
| Title | Temporary Scaffold Quality Control Process |
| Description | The inspectors identified an Unresolved Item (URI) related to the stations quality control for constructing temporary scaffolding. Specifically, the inspectors opened this URI to determine whether the licensees procedures for constructing temporary scaffolding provided an adequate level of quality to ensure the stations licensing basis was maintained. The inspectors conducted a review of quality procedure MA-AA-716-025, Scaffold Installation, Modification, and Removal Request Process. This procedure was utilized to construct both temporary and permanent scaffolds. With respect to temporarily constructed scaffolds, this procedure was utilized regardless of whether the scaffold was for support of maintenance or for other reasons. As discussed in Section 1R18.b(1) of this report, the procedure required the use of eight [Yes/No] check boxes for evaluating blockage of fire suppression equipment, seismic considerations, and access to equipment to determine if the temporary scaffold could be erected. The inspectors also reviewed the approval process for these structures. At the end of the inspection period, it was unclear if the licensee scaffold procedure ensured an adequate level of quality for temporary scaffolding such that all licensing bases were maintained. This URI will remain open pending a more detailed review of the licensees processes utilized to construct temporary scaffolding and a review and field walkdown of actual scaffolds constructed in the plant. (URI 05000456/2010004-02; 05000457/2010004-02, Temporary Scaffold Quality Control Process) |
| Site: | Braidwood  |
|---|---|
| Report | IR 05000456/2010004 Section 1R18 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | URI: |
| 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 |
| INPO aspect | |
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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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