05000352/FIN-2009007-02
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Finding | |
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| Title | Lead maintenance technician deliberately falsified clearance and tagging records |
| Description | Title 10 of the Code of Federal Regulations, Part 50.9, Completeness and Accuracy of Information, requires, in part, that information required by statute or by the Commissions regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects. Exelon Procedure OP-MA-109-101, Step 13.2.5.2 states, The Lead Worker or First Line Supervisor shall perform the Worker Tagout per the Worker Tagout Clearance Form. Step 13.2.7.5 states that when the work is complete, the Lead Worker or First Line Supervisor shall complete the Worker Tagout Clearance Form and return it to the workgroup Supervisor to be retained/recorded in the work package. Contrary to the above, between January and July 2007 and in February 2008, a lead maintenance technician, when documenting worker tagouts on Worker Tagout Clearance Forms, created information maintained by the licensee that was not complete and accurate in all material respects. Specifically, the lead maintenance technician falsified Worker Tagout Clearance Forms by forging the initials of qualified maintenance technicians, indicating that they had conducted the clearance and tagging activities when, in fact, the activities had been performed by unqualified contractors. |
| Site: | Limerick  |
|---|---|
| Report | IR 05000352/2009007 Section 4OA5 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Rosebrook G Bowman P Krohn D Roberts D Holody E Wilson K Farrar |
| INPO aspect | |
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Finding - Limerick - IR 05000352/2009007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Limerick) @ 2009Q2
Self-Identified List (Limerick)
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