05000361/FIN-2012003-03
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Finding | |
|---|---|
| Title | Failure To Maintain Foreign Material Exclusion Controls During Maintenance |
| Description | The inspectors identified a non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure of maintenance personnel to implement procedures associated with foreign material exclusion controls while performing maintenance activities on safety-related 120Vac inverter equipment. Specifically, on June 8, 2012, maintenance personnel failed to follow Procedure SO123-FO-1, Site Foreign Material - 4 - Exclusion Control Program, Revision 6, and Procedure SO123-I-1.18, Foreign Material Exclusion (FME) Control, Revision 18, when maintenance personnel failed to implement adequate foreign material exclusions controls during inverter 2Y004 troubleshooting activities. This issue was entered into the licensees corrective action program as Nuclear Notification NN 202016714. The performance deficiency is more than minor, and therefore a finding, because it is associated with the Mitigating Systems Cornerstone attribute for human performance and affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, maintenance personnel failed to implement adequate controls, as required, to prevent the introduction of foreign materials during troubleshooting and repair activities associated with electrical cabinet of inverter 2Y004. Using Checklist 4 from the Manual Chapter 0609, Appendix G, Shut-down Operations Significance Determination Process, Phase 1 guidance, the finding is determined to have very low safety significance because all safety function guidelines were met, and thus, the finding did not require a quantitative assessment. This finding has a cross-cutting aspect in the area of human performance associated with the work practices component because the expectations regarding procedural compliance, and that personnel follow procedures were not effectively communicated to maintenance personnel regarding foreign material exclusion controls for unattended and opened electrical components |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000361/2012003 Section 1R12 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.12 |
| Inspectors (proximate) | K Clayton R Lantz J Reynoso J Laughlin G Warnick B Parks M Young B Correll S Achen |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - San Onofre - IR 05000361/2012003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2012Q2
Self-Identified List (San Onofre)
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