05000498/FIN-2011004-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 6.8.1.a requires the licensee to implement the procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, dated February 1978. Regulatory Guide 1.33, Appendix A, Section 9, Procedures for Performing Maintenance, Part a states, in part, that maintenance that can affect the performance of safety-related equipment should be properly performed in accordance with written procedures. Procedure 0PMP02-NZ-0013, "Cable Terminations," specifies how the licensee is to terminate unused cables to prevent damage to equipment. Contrary to the above, from February 2005 to March 2011, the licensee failed to correctly terminate the replacement Static-O-Ring temperature switch for one of the Unit 2 ECW train A vent fans. The finding was determined to be of very low safety significance because only one train of ECW was inoperable for less than the technical specification allowed outage time. The licensee entered this issue into the corrective action program as as Condition Report 10-23446. |
| Site: | South Texas  |
|---|---|
| Report | IR 05000498/2011004 Section 4OA7 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Dixon G Guerra B Tharakan W Walker M Young D Proulx M Chambers S Makor S Hedger J Watkins J Dykert |
| INPO aspect | |
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Finding - South Texas - IR 05000498/2011004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2011Q3
Self-Identified List (South Texas)
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