05000250/FIN-2009003-05
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Finding | |
|---|---|
| Title | Failure to Implement Design Controls When Modifying Safety Equipment During Painting Activities |
| Description | A Self-revealing Non-cited violation (NCV) of 10 CFR 50, Appendix B, Criterion V was identified for failing to implement procedures that assure design control during an alteration to the 4C intake cooling water pump motor, a safety-related component. As a result, the running Unit 4 C intake cooling water pump experienced a high temperature condition and was stopped by operators. The pump may not have been able to complete its design function with the alteration that restricted the cooling air flow for the motor during painting activities. The licensee documented this in CRs 2009-15970 and2009-16336.The finding was more than minor because it affected the Human Performance attribute of the Mitigating Systems cornerstone and the licensee did not complete an engineering evaluation of the modification causing a high temperature condition on the motor to assure that the motor could perform its design functions. Also, NRC Inspection Manual Chapter 0612, Appendix E, Example 4.a was applicable (failure to perform an engineering evaluation with missed opportunities for licensee identification) and the finding was more than minor. The finding screened as Green using NRC Inspection Manual Chapter 0609, Attachment 0609.04, SDP Phase 1 screening because the finding did not result in a loss of function of a single train of TS equipment for greater than the allowed outage time of 14 days. The finding affected the cross-cutting area of Human Performance, Work Practices, Supervisory & Management Oversight (H.4(c)) because the licensee did not ensure supervisory oversight of work activities, including contractors, such that nuclear safety is supported |
| Site: | Turkey Point  |
|---|---|
| Report | IR 05000250/2009003 Section 1R18 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.18 |
| Inspectors (proximate) | J Uribe T Hoeg M Barillas J Stewart M Sykes |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Turkey Point - IR 05000250/2009003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Turkey Point) @ 2009Q2
Self-Identified List (Turkey Point)
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