05000263/FIN-2013005-01
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Finding | |
|---|---|
| Title | Failure to Follow Procedure for AO 13-22 Furmanite Injection |
| Description | The inspectors identified a finding of very low safety significance and a NCV of Technical Specification (TS) 5.4.1 due to the failure to perform safety-related maintenance in accordance with documented instructions. Specifically, the improper control of safety-related maintenance on reactor core isolation cooling (RCIC) injection check valve AO-13-22 resulted in the injection of seven sticks of a leak sealing compound (e.g. Furmanite) instead of the maximum four called out in Work Order (WO) 486966. This issue was entered into the licensees corrective action program (CAP 1402240). Corrective actions included a site stand down; down-grade of the Furmanite technicians leak repair certification, pending investigation and retraining; revise procedures requiring each Furmanite injection be observed by maintenance supervision; and development of a fleet procedure/process for oversight of supplemental personnel. The inspectors determined that the failure to perform safety-related maintenance in accordance with documented instructions was a performance deficiency requiring evaluation. The inspectors determined the issue was more than minor because, if left uncorrected, the failure to follow leak sealant work instructions could lead to more significant safety concerns. The inspectors assessed the significance of this finding in accordance with Inspection Manual Chapter (IMC) 0609 and determined that it was of very low safety significance. The inspectors concluded that this finding was cross-cutting in the Human Performance, work practices area because of the failure to ensure supervisory and management oversight of work activities. |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2013005 Section 1R19 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | C Moore J Laughlin K Riemer M Bielby M Learn P Voss P Zurawski S Bell |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Monticello - IR 05000263/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2013Q4
Self-Identified List (Monticello)
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