05000263/FIN-2010003-01
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Finding | |
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Title | Failure to Comply with Turbine Floor Heavy Lift Procedure |
Description | A finding of very low safety significance and associated NCV of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the licensee, on two occasions during the lift and transfer of the General Electric Zinc Injection Passivation (GEZIP) skid, failing to adhere to the load height restrictions documented in Procedure 8117, Turbine Maintenance Procedure Heavy Load Movement over Safe Shutdown Equipment on the Turbine Floor, a procedure affecting quality. This resulted in the licensee not evaluating and managing the risk associated with moving a heavy load above and in close proximity to the Division I emergency service water piping. The licensee immediately placed a restriction on moving heavy loads on the turbine floor until the appropriate corrective actions can be implemented. The inspectors determined that the performance deficiency affected the cross-cutting area of Human Performance, having work control components, and involving aspects associated appropriately planning work activities by incorporating risk insights. H.3(a)
The inspectors determined that the failure to adequately evaluate two deviations from the acceptable heavy load path for the transport and placement of the new GEZIP skid was a performance deficiency, because it was the result of the failure to meet a requirement and the cause was reasonably within the licensees ability to foresee and correct, and should have been prevented. The inspectors screened the performance deficiency per IMC 0612, Appendix B, and determined that the issue was more than minor because it could reasonably be viewed as a precursor to a significant event. Specifically, the licensee failed to manage the risk of moving a heavy load above and in close proximity to the Division I emergency service water piping. |
Site: | Monticello ![]() |
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Report | IR 05000263/2010003 Section 1R18 |
Date counted | Jun 30, 2010 (2010Q2) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.18 |
Inspectors (proximate) | K Riemer M Phalen S Thomas L Haeg M Jones |
CCA | H.5, Work Management |
INPO aspect | WP.1 |
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Finding - Monticello - IR 05000263/2010003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2010Q2
Self-Identified List (Monticello)
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