05000454/FIN-2010005-03

Finding

Title

Inadequate Procedural Guidance for Heavy Loads Operations

Description

The inspectors identified a Severity Level IV NCV of very low safety significance of 10 CFR 72.150, Instructions, Procedures, and Drawings. Specifically, the licensee failed to have procedures in place to ensure that heavy loads were operated safely in the Fuel Handling Building. The licensee entered this issue into their corrective action program and revised the procedure to provide monitoring criteria. The violation was determined to be of more than minor significance because if left uncorrected, it could lead to a more significant safety concern. Consistent with the guidance in Section 2.6.D of the NRC Enforcement Manual, if a violation does not fit an example in the Enforcement Policy Violation Examples, it should be assigned a severity level: (1) commensurate with its safety significance; and (2) informed by similar violations addressed in the Violation Examples. The violation screened as having very low safety significance.

03
Site:	Byron
Report	IR 05000454/2010005 Section 4OA5
Date counted	Dec 31, 2010 (2010Q4)
Type:	TEV: Severity level IV
cornerstone	Miscellaneous
Identified by:	NRC identified
Inspection Procedure:
Inspectors (proximate)	E Duncan M Learn C Tilton R Edwards L Rodriguez C Thompson B Bartlett J Robbins B Palagi M Bielby M Jones
INPO aspect
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v • d • e

Finding - Byron - IR 05000454/2010005

403(0)2(1)3(7)4(4)5(3)6(4)7(4)201(0)301(0)405(1)406(1)501(0)502(2)31(0)1(0)

IR 05000454/2010005: 1 2 3

Finding List (Byron) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000454/FIN-2010002-01	2010Q1		Fire Barrier with Unsealed Penetration Between Unit 1 AF Pump Rooms
05000454/FIN-2010003-04	2010Q2	H.4 H.5	Loose Debris Inside of Unit 2 Containment at the Start of the Refueling Outage
05000454/FIN-2010003-02	2010Q2		Inadequate Evaluation of Shim Pack for the Upper Steam Generator Lateral Supports
05000454/FIN-2010003-06	2010Q2	P.2	Failure to Report an Automatic RPS and Auxiliary Feedwater Actuation While Shut Down
05000454/FIN-2010003-05	2010Q2	H.14	Failure to Appropriately Analyse the Degraded Voltage Timer Settings
05000454/FIN-2010003-03	2010Q2	P.3	Water Instrusion Leads to Loss of AnnunciatOrs
05000454/FIN-2010003-01	2010Q2	P.2	0B Fire Pump Discharge Valve Discovered Closed
05000454/FIN-2010007-01	2010Q3		Inadequate Procedures for Implementing FSAR Required Annulus Cooling
05000454/FIN-2010004-02	2010Q3		Relying on the Use of Friction as a Restraining Force when the HI-TRAC is Placed on top of the HI-STORM
05000454/FIN-2010007-03	2010Q3		Licensee ISFSI Annulus Cooling System Important to Safety Classification
05000454/FIN-2010007-02	2010Q3		Non-Inert Atmosphere May Challenge Fuel Integrity
05000454/FIN-2010007-04	2010Q3		Thermal Models in FSAR Design Basis Analysis May Not be Conservative
05000454/FIN-2010004-01	2010Q3	H.7	Failure to Perform Adequate Evaluation for Crane Upgrade
05000454/FIN-2010006-02	2010Q4		Failure to Provide Adequate Guidance in Safe-Shutdown Procedures
05000454/FIN-2010005-01	2010Q4		Inadequate Instructions for the Inspection of the River Screen House and Essential Service Water Cooling Tower
05000454/FIN-2010006-03	2010Q4		Failure to Periodically Test 125 Vdc Molded Case Circuit Breakers
05000454/FIN-2010006-01	2010Q4		Manual Actions Not Explicitly Approved
05000454/FIN-2010005-03	2010Q4		Inadequate Procedural Guidance for Heavy Loads Operations
05000454/FIN-2010005-02	2010Q4		Inadequate Procedures for Implementing FSAR Required Annulus Cooling

Self-Identified List (Byron)

	Q	Title
05000454/FIN-2010003-07	2010Q2	Licensee-Identified Violation
05000454/FIN-2010004-03	2010Q3	Licensee-Identified Violation
05000454/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000454/FIN-2010006-04	2010Q4	Licensee-Identified Violation
05000454/FIN-2010405-01	2010Q4	Security
05000454/FIN-2010406-01	2010Q4	Security

[Byron Findings full list]

05000454/FIN-2010005-03

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