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{{#Wiki_filter:XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 1 AUDIT W ORKSHEET  GALL R EPORT AMP PLANT: ______________________________
{{#Wiki_filter:AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________
LRA AMP: __________________________
LRA AMP: __________________________                                                               REVIEWER: ______________________
R EVIEWER: ______________________
GALL AMP: XI.M23, Inspection of Overhead Heavy Load and Light Load                               DATE: __________________________
GALL AMP: XI.M23, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems DATE: __________________________
(Related to Refueling) Handling Systems Program               Auditable GALL Criteria                                                     Documentation of Audit Finding Element Program               A. Most commercial nuclear facilities have between 50 and 100               Consistent with GALL AMP:      Yes  No Description          cranes. Many are industrial grade cranes, which meet the                   Document(s) used to confirm Criteria:
Program Element Auditable GALL Criteria Documentation of Audit Finding Program Description A. Most commercial nuclear facilities have between 50 and 100 cranes. Many are industrial grade cranes, which meet the requirements of 29 CFR Volume XVII, Part 1910, and Section 1910.179. Most are not within the scope of 10 CFR 54.4, and therefore are not required to be part of the integrated plant assessment (IPA). Normally, fewer than 10 cranes fall within the scope of 10 CFR 54.4. The program demonstrates that testing and monitoring programs have been implemented and have ensured that the structures, systems, and components of these cranes are capable of sustaining their rated loads. This is their intended function during the period of extended operation. It is noted that many of the systems and components of these cranes perform an intended function with moving parts or with a change in configuration, or subject to replacement based on qualified life. In these instances, these types of crane systems and components are not within the scope of this aging management program (AMP). This program is primarily concerned with structural components that make up the bridge and trolley. NUREG-0612, "Control of Heavy Loads at Nuclear Power Plants," provides specific guidance on the control of overhead heavy load cranes. Consistent with GALL AMP:
requirements of 29 CFR Volume XVII, Part 1910, and Section 1910.179. Most are not within the scope of 10 CFR 54.4, and therefore are not required to be part of the integrated plant assessment (IPA).                                                           Comment:
Yes  No Document(s) used to confirm Criteria:
Normally, fewer than 10 cranes fall within the scope of 10 CFR 54.4.
The program demonstrates that testing and monitoring programs have been implemented and have ensured that the structures, systems, and components of these cranes are capable of sustaining their rated loads. This is their intended function during the period of extended operation. It is noted that many of the systems and components of these cranes perform an intended function with moving parts or with a change in configuration, or subject to replacement based on qualified life.
In these instances, these types of crane systems and components are not within the scope of this aging management program (AMP). This program is primarily concerned with structural components that make up the bridge and trolley.
NUREG-0612, Control of Heavy Loads at Nuclear Power Plants, provides specific guidance on the control of overhead heavy load cranes.
XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 1


Program              Auditable GALL Criteria                                                    Documentation of Audit Finding Element
: 1. Scope of          A. The program manages the effects of general corrosion on the              Consistent with GALL AMP:      Yes  No Program              crane and trolley structural components for those cranes that              Document(s) used to confirm Criteria:
are within the scope of 10 CFR 54.4, and the effects of wear on the rails in the rail system.
Comment:
Comment:
XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 2 Program Element Auditable GALL Criteria Documentation of Audit Finding  1. Scope of Program A. The program manages the effects of general corrosion on the crane and trolley structural components for those cranes that are within the scope of 10 CFR 54.4, and the effects of wear on the rails in the rail system. Consistent with GALL AMP:
: 2. Preventive         A. No preventive actions are identified. The crane program is an           Consistent with GALL AMP:       Yes   No Actions              inspection program.                                                        Document(s) used to confirm Criteria:
Yes  No Document(s) used to confirm Criteria:
Comment:
Comment: 2. Preventive Actions A. No preventive actions are identified. The crane program is an inspection program. Consistent with GALL AMP:
: 3. Parameters         A. The program evaluates the effectiveness of the maintenance               Consistent with GALL AMP:      Yes  No Monitored/            monitoring program and the effects of past and future usage on             Document(s) used to confirm Criteria:
Yes No Document(s) used to confirm Criteria:  
Inspected            the structural reliability of cranes.
 
Comment:
Comment: 3. Parameters Monitored/ Inspected A. The program evaluates the effectiveness of the maintenance monitoring program and the effects of past and future usage on the structural reliability of cranes. Consistent with GALL AMP:
: 4. Detection of       A. Crane rails and structural components are visually inspected             Consistent with GALL AMP:      Yes  No Aging Effects        on a routine basis for degradation.                                         Document(s) used to confirm Criteria:
Yes  No Document(s) used to confirm Criteria:  
Comment:
 
: 5. Monitoring         A. Monitoring and trending are not required as part of the crane           Consistent with GALL AMP:       Yes   No and Trending          inspection program.                                                        Document(s) used to confirm Criteria:
Comment: 4. Detection of Aging Effects A. Crane rails and structural components are visually inspected on a routine basis for degradation. Consistent with GALL AMP:
Comment:
Yes  No Document(s) used to confirm Criteria:  
XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 2
 
Comment: 5. Monitoring and Trending A. Monitoring and trending are not required as part of the crane inspection program. Consistent with GALL AMP:
Yes No Document(s) used to confirm Criteria:  


Program              Auditable GALL Criteria                                                    Documentation of Audit Finding Element
: 6. Acceptance        A. Any significant visual indication of loss of material due to            Consistent with GALL AMP:      Yes  No Criteria              corrosion or wear is evaluated according to applicable industry            Document(s) used to confirm Criteria:
standards and good industry practice. The crane may also have been designed to a specific Service Class as defined in the Crane Manufacturers Association of America, Inc. (CMAA)
Specification #70 (or later revisions), or CMAA Specification #74          Comment:
(or later revisions). The specification that was applicable at the time the crane was manufactured is used.
: 7. Corrective        A. Site corrective actions program, quality assurance (QA)                  Consistent with GALL AMP:      Yes  No Actions              procedures, site review and approval process, and                          Document(s) used to confirm Criteria:
administrative controls are implemented in accordance with the requirements of 10 CFR Part 50, Appendix B. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective              Comment:
actions, confirmation process, and administrative controls.
: 8.                    A. See Item 7, above.                                                      Consistent with GALL AMP:      Yes  No Confirmation                                                                                      Document(s) used to confirm Criteria:
Process Comment:
: 9.                    A. See Item 7, above.                                                      Consistent with GALL AMP:      Yes  No Administrative                                                                                    Document(s) used to confirm Criteria:
Controls Comment:
: 10. Operating        A. There has been no history of corrosion-related degradation              Consistent with GALL AMP:      Yes  No Experience            that has impaired cranes. Likewise, because cranes have not                Document(s) used to confirm Criteria:
been operated beyond their design lifetime, there have been no significant fatigue-related structural failures.
Comment:
Comment:
XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 3 Program Element Auditable GALL Criteria Documentation of Audit Finding  6. Acceptance Criteria A. Any significant visual indication of loss of material due to corrosion or wear is evaluated according to applicable industry standards and good industry practice. The crane may also have been designed to a specific Service Class as defined in the Crane Manufacturers Association of America, Inc. (CMAA) Specification #70 (or later revisions), or CMAA Specification #74 (or later revisions). The specification that was applicable at the time the crane was manufactured is used. Consistent with GALL AMP:
XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 3
Yes  No Document(s) used to confirm Criteria:
Comment: 7. Corrective Actions A. Site corrective actions program, quality assurance (QA) procedures, site review and approval process, and administrative controls are implemented in accordance with the requirements of 10 CFR Part 50, Appendix B. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective actions, confirmation process, and administrative controls. Consistent with GALL AMP:
Yes  No Document(s) used to confirm Criteria:


Comment: 8. Confirmation Process A. See Item 7, above. Consistent with GALL AMP:
EXCEPTIONS Item           Program Elements                LRA Exception Description                    Basis for Accepting Exception  Documents Reviewed Number                                                                                                                      (Identifier, Para.# and/or Page #)
Yes  No Document(s) used to confirm Criteria:
1.
2.


Comment: 9.
ENHANCEMENTS Item           Program Elements                LRA Enhancement Description                  Basis for Accepting Enhancement Documents Reviewed Number                                                                                                                      (Identifier, Para.# and/or Page #)
Administrative Controls A. See Item 7, above. Consistent with GALL AMP:
1.
Yes  No Document(s) used to confirm Criteria:
2.
Comment: 10. Operating Experience A. There has been no history of corrosion-related degradation that has impaired cranes. Likewise, because cranes have not been operated beyond their design lifetime, there have been no significant fatigue-related structural failures. Consistent with GALL AMP:
Yes  No Document(s) used to confirm Criteria:


Comment:
DOCUMENT REVIEWED DURING AUDIT Document Number                     Identifier (number)                   Title                                                         Revision and/or Date 1.
XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 4 EXCEPTIONS  Item Number Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed  (Identifier, Para.# and/or Page #) 1. 2.    -
2.
ENHANCEMENTS Item Number Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed  (Identifier, Para.# and/or Page #) 1. 2.    -
3.
DOCUMENT REVIEWED D URING A UDIT  Document Number Identifier (number) Title Revision and/or Date 1. 2. 3. 4.   -.}}
4.
.
XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems        4}}

Revision as of 21:19, 23 November 2019

2006/03/22-GALL AMP: XI.M23, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems (Audit Worksheet GALL Report AMP)
ML060950573
Person / Time
Site: Vermont Yankee Entergy icon.png
Issue date: 03/22/2006
From: Morgan M
NRC/NRR/ADRO/DLR/RLRC
To:
Office of Nuclear Reactor Regulation
morgan M NRR/NRC/DLR/RLRC, 415-2232
Shared Package
ML060950189 List: ... further results
References
%dam200611, TAC MC9668
Download: ML060950573 (5)
v • d • e


Text

AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________

LRA AMP: __________________________ REVIEWER: ______________________

GALL AMP: XI.M23, Inspection of Overhead Heavy Load and Light Load DATE: __________________________

(Related to Refueling) Handling Systems Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. Most commercial nuclear facilities have between 50 and 100 Consistent with GALL AMP: Yes No Description cranes. Many are industrial grade cranes, which meet the Document(s) used to confirm Criteria:

requirements of 29 CFR Volume XVII, Part 1910, and Section 1910.179. Most are not within the scope of 10 CFR 54.4, and therefore are not required to be part of the integrated plant assessment (IPA). Comment:

Normally, fewer than 10 cranes fall within the scope of 10 CFR 54.4.

The program demonstrates that testing and monitoring programs have been implemented and have ensured that the structures, systems, and components of these cranes are capable of sustaining their rated loads. This is their intended function during the period of extended operation. It is noted that many of the systems and components of these cranes perform an intended function with moving parts or with a change in configuration, or subject to replacement based on qualified life.

In these instances, these types of crane systems and components are not within the scope of this aging management program (AMP). This program is primarily concerned with structural components that make up the bridge and trolley.

NUREG-0612, Control of Heavy Loads at Nuclear Power Plants, provides specific guidance on the control of overhead heavy load cranes.

XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 1

Program Auditable GALL Criteria Documentation of Audit Finding Element

1. Scope of A. The program manages the effects of general corrosion on the Consistent with GALL AMP: Yes No Program crane and trolley structural components for those cranes that Document(s) used to confirm Criteria:

are within the scope of 10 CFR 54.4, and the effects of wear on the rails in the rail system.

Comment:

2. Preventive A. No preventive actions are identified. The crane program is an Consistent with GALL AMP: Yes No Actions inspection program. Document(s) used to confirm Criteria:

Comment:

3. Parameters A. The program evaluates the effectiveness of the maintenance Consistent with GALL AMP: Yes No Monitored/ monitoring program and the effects of past and future usage on Document(s) used to confirm Criteria:

Inspected the structural reliability of cranes.

Comment:

4. Detection of A. Crane rails and structural components are visually inspected Consistent with GALL AMP: Yes No Aging Effects on a routine basis for degradation. Document(s) used to confirm Criteria:

Comment:

5. Monitoring A. Monitoring and trending are not required as part of the crane Consistent with GALL AMP: Yes No and Trending inspection program. Document(s) used to confirm Criteria:

Comment:

XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 2

Program Auditable GALL Criteria Documentation of Audit Finding Element

6. Acceptance A. Any significant visual indication of loss of material due to Consistent with GALL AMP: Yes No Criteria corrosion or wear is evaluated according to applicable industry Document(s) used to confirm Criteria:

standards and good industry practice. The crane may also have been designed to a specific Service Class as defined in the Crane Manufacturers Association of America, Inc. (CMAA)

Specification #70 (or later revisions), or CMAA Specification #74 Comment:

(or later revisions). The specification that was applicable at the time the crane was manufactured is used.

7. Corrective A. Site corrective actions program, quality assurance (QA) Consistent with GALL AMP: Yes No Actions procedures, site review and approval process, and Document(s) used to confirm Criteria:

administrative controls are implemented in accordance with the requirements of 10 CFR Part 50, Appendix B. As discussed in the appendix to this report, the staff finds the requirements of 10 CFR Part 50, Appendix B, acceptable to address the corrective Comment:

actions, confirmation process, and administrative controls.

8. A. See Item 7, above. Consistent with GALL AMP: Yes No Confirmation Document(s) used to confirm Criteria:

Process Comment:

9. A. See Item 7, above. Consistent with GALL AMP: Yes No Administrative Document(s) used to confirm Criteria:

Controls Comment:

10. Operating A. There has been no history of corrosion-related degradation Consistent with GALL AMP: Yes No Experience that has impaired cranes. Likewise, because cranes have not Document(s) used to confirm Criteria:

been operated beyond their design lifetime, there have been no significant fatigue-related structural failures.

Comment:

XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 3

EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #)

1.

2.

ENHANCEMENTS Item Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number (Identifier, Para.# and/or Page #)

1.

2.

DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1.

2.

3.

4.

.

XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 4

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