05000269/FIN-2012002-03
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Finding | |
|---|---|
| Title | Inadequate Procedure for Installation of Safetyrelated Control Cables |
| Description | An NRC-Identified non-cited violation (NCV) of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified for the licensees failure to develop adequate procedures governing the installation of safety related control cables. The work package did not contain the maximum tension limits and the specified testing method was inadequate to demonstrate that control cables had not been damaged during the cable pull. The licensee revised TI/0/A/3000/030, PSW Cable Pulling in Duct Banks Using Mechanical Device, and re-tested the control cable ensure its functional integrity. The performance deficiency was determined to be more than minor because it was associated with the Design Control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective in that it could represent an indeterminate functional condition for proper control functions for safety-related equipment operation in the protected service water system and the standby shutdown facility. The finding was of very low safety significance because it did not result in the loss of any system safety function. The cause of the finding directly involved the cross-cutting aspect of appropriate planning of work activities in the Work Control component of the Human Performance area, in that the licensee failed to implement procedures which established planned contingencies, compensatory actions, and abort criteria. |
| Site: | Oconee  |
|---|---|
| Report | IR 05000269/2012002 Section 1R17 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | J Bartley A Sabisch S Walker A Vargas-Mendez G Ottenberg J Hamman K Ellis G Crespo M Riley |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Oconee - IR 05000269/2012002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Oconee) @ 2012Q1
Self-Identified List (Oconee)
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