05000397/FIN-2010005-01
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Finding | |
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| Title | Inadequate Risk Assessment During Lifting Activities |
| Description | The inspectors identified a noncited violation of 10 CFR 50.65(a)(4) for the licensees failure to perform a risk assessment during lifting activities in the circulating water pump house. Specifically, licensee personnel failed to assess the increase in risk during movement of a circulating water pump motor over operating equipment. Licensee personnel performed a risk assessment and determined the correct risk profile for the movement of the circulating water pump motor. This issue was placed in the licensees corrective action program as Action Request/Condition Report 228710. The performance deficiency was more than minor because it involved a failure to assess risk during a maintenance activity. The performance deficiency affected the equipment performance attribute of the Initiating Events Cornerstone objective to limit the likelihood of events that upset plant stability. The inspectors evaluated the performance deficiency using Inspection Manual Chapter 0609, Appendix K, Maintenance Risk Assessment and Risk Management Significance Determination Process, and determined the performance deficiency to be of very low safety significance because the risk deficit during the time the motor was being moved was less than 1.0E-6. The inspectors determined the violation had a cross-cutting aspect in the area of human performance, resources component, for the failure to provide up to date procedures in the work order planning process that would incorporate risk insights during lifting operations around operating plant equipment H.2.c] |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2010005 Section 1R13 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.13 |
| Inspectors (proximate) | R Cohen W Walker M Hayes |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Columbia - IR 05000397/2010005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2010Q4
Self-Identified List (Columbia)
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