05000456/FIN-2012004-06

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality be prescribed by instructions, procedures, or drawings of a type appropriate to the circumstance and shall be accomplished in accordance with these instructions, procedures, or drawings. Quality procedure MA-AA-716-025, Scaffold Installation, Modification, and Removal Request Process, Revision 9, required the following: 2.14 Non-Permanent Scaffold - These temporary access structures are not intended to be left in place for more than 90 days of at power plant operations. 4.7.1 The Scaffold Coordinator/Designee shall perform a monthly review to ensure that Scaffolds do not remain in place greater than or equal to 90 days. Contrary to the above, the licensee identified six scaffolds that had been built and installed in the plant for a time period greater than 90 days. This finding was determined to be of very low safety significance (Green) because none of the scaffolds resulted in the loss of operability of an SSC. The licensee entered this issue into their CAP as IR1388785. Corrective actions included performing a 10 CFR 50.59 evaluation for the continued installation of one of the scaffolds and the immediate removal of the remaining five scaffolds.

06
Site:	Braidwood
Report	IR 05000456/2012004 Section 4OA7
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems, Barrier Integrity
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Garmoe B Bartlett D Szwarc E Duncan J Benjamin J Robbins M Perry R Langstaff R Ng T Go V Meghani
INPO aspect
'
v • d • e

Finding - Braidwood - IR 05000456/2012004

12(1)12(0)12(1)12(1)12(0)12(1)12(1)12(1)12(1)1(0)2(6)3(8)4(6)5(8)7(4)8(2)9(0)12(1)402(0)403(0)404(1)501(0)503(0)9(0)22(0)1(0)15(0)

IR 05000456/2012004: 1 2 3 4 5 6

Finding List (Braidwood) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000456/FIN-2011001-02	2011Q4		Failure to Follow Procedures to Ensure Multi Purpose Canister Design Basis Pressure is Not Exceeded
05000456/FIN-2011005-03	2011Q4		Failure to Submit Licensee Event Report Per 10 CFR 50.73(a)(2)(vii)
05000456/FIN-2011005-07	2011Q4		Failure to Perform Adequate Evaluations to Facilitate Independent Spent Fuel Storage Installation Activities
05000456/FIN-2011005-08	2011Q4		Failure to Follow Procedures Adequate Evalations to Facilitate Independent Spent Fuel Storage Installation Activities
05000456/FIN-2011001-01	2011Q4		Failure to Perform Adequate Evaluations to Facilitate Independent Spent Fuel Storage Installation Activities
05000456/FIN-2011005-01	2011Q4	H.13	Failure to Maintain Adequate Circulating Water Blowdown Procedure During Liquid Radiological Releases
05000456/FIN-2011005-02	2011Q4		Failure to Evaluate CQ System Performance Against Maintenance Rule Criteria
05000456/FIN-2011005-04	2011Q4	P.2	Operability Evaluation Not Performed in Accordance with Station Standards
05000456/FIN-2011005-05	2011Q4	P.5 P.2(b)	Failure to Follow and Establish Adequate Hazard Barrier Impairment Procedures
05000456/FIN-2011005-06	2011Q4	H.7	Failure to Adhere to Maintenance Rule Implementaion Procedures
05000456/FIN-2012002-06	2012Q1		Inadequate Safety-Related 4kV Undervoltage Protection
05000456/FIN-2012002-04	2012Q1		Maintenance Rule Performance Monitoring of HELB Dampers
05000456/FIN-2012002-05	2012Q1		Incorrect Classification of Environmental Qualification Zones
05000456/FIN-2012002-02	2012Q1	P.2	Failure to Promptly Correct Conditions Adverse to Quality
05000456/FIN-2012002-01	2012Q1		Failure to Maintain Approved Fire Protection Program Regarding Safe Shutdown Fire Damper Qualification
05000456/FIN-2012002-03	2012Q1		Failure to Scope Safety-Related HELB Barriers Into the Maintenance Rule
05000456/FIN-2012007-02	2012Q2	H.8	Surveillance Procedure Not Followed
05000456/FIN-2012003-07	2012Q2		Removal of TRM 3.3.y Requirement Via 10 CFR 50.59 Evaluation
05000456/FIN-2012003-06	2012Q2		MSIV Hydraulic System Design
05000456/FIN-2012003-05	2012Q2		Licensees Position Regarding TS 3.6.3 Applicability to Main Steam Isolation Valves
05000456/FIN-2012007-04	2012Q2	P.5 P.2(a)	Failure to Follow Corrective Action Program Procedure
05000456/FIN-2012007-03	2012Q2	P.3	Untimely Completion of a Corrective Action to Prevent Recurrence
05000456/FIN-2012007-01	2012Q2	H.14	Non-Conforming Piping Condition Not Corrected
05000456/FIN-2012003-04	2012Q2	H.13	Operability Determination Standards Not Followed for HELB Related Structural Issues Identified by the NRC
05000456/FIN-2012003-03	2012Q2	H.5	Failure to Accomplish Corrective Actions Following Identified Boric Acid Leakage on Reactor Head Penetration No. 77
05000456/FIN-2012003-02	2012Q2	H.14	Steam Generator Primary Manway Bolts Examined with Unqualified Procedure
05000456/FIN-2012003-01	2012Q2	H.1	Failure to Implement Abnormal Operating Procedures When Entry Conditions Were PresentFailure to Implement Abnormal Operating Procedures When Entry Conditions Were Present
05000456/FIN-2012004-04	2012Q3	H.9	Failure to Train Fire Brigade Members on the Use of Elevators
05000456/FIN-2012004-03	2012Q3	P.3	Failure to Analyze RHUT Inlet Piping Loads
05000456/FIN-2012004-02	2012Q3	H.14	Failure to Adequately Evaluate the Specified TS CST Function After the Identification of a Non-Conforming Condition Adversely Affecting SG PORV Flow Rates
05000456/FIN-2012004-01	2012Q3	P.2	Failure to Adequately Evaluate Operations Crew Performance for a Reactor Trip and Failure to Adequately Evaluate Emergency Operating Procedure Standards
05000456/FIN-2012008-01	2012Q3	P.2	Failure to Install Foam-Water Sprinklers In Accordance With Sprinkler Standard
05000456/FIN-2012008-02	2012Q3	H.12	Failure to Properly Address Fire Brigade Performance Deficiencies
05000456/FIN-2012404-01	2012Q3		Security
05000456/FIN-2012004-05	2012Q3		Failure to Submit a 10 CFR 50.72(b)(3)(v) and a 10 CFR 50.73(a)(2)(v) Report; Inoperable UHS

Self-Identified List (Braidwood)

	Q	Title
05000456/FIN-2011005-09	2011Q4	Licensee-Identified Violation
05000456/FIN-2011005-10	2011Q4	Licensee-Identified Violation
05000456/FIN-2011406-01	2011Q4	Security
05000456/FIN-2012003-08	2012Q2	Licensee-Identified Violation
05000456/FIN-2012004-06	2012Q3	Licensee-Identified Violation

[Braidwood Findings full list]

05000456/FIN-2012004-06

Navigation menu

Search