Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as an NCV, consistent with Section 2.3.2 of the Enforcement Polic
Violation: Title 10 CFR 50, Part B, Criterion XII requires that measures shall be established to assure that tools, gages, instruments, and other measuring and testing devices used in activities affecting quality are properly controlled, calibrated, and adjusted at specified periods to maintain accuracy within necessary limits.Contrary to the above, the licensee failed to assure that tools, gages, instruments, and other measuring and testing devices used in activities affecting quality were properly controlled. Specifically, the licensee did not include all M&TE devices in their control tracking program, which could result in instruments not being evaluated if associated M&TE fails its post-calibration.Significance/Severity Level: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. The inspectors assessed the significance of the finding using SDP Appendix A and concluded the violation was of very low safety significance (Green). |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2018010 Section 4OA2 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | NCV: Green |
| cornerstone | No Cornerstone |
| Identified by: | Licensee-identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | R Ruiz T Hartman A Dunlop J Robbins J Cameron |
| Violation of: | 10 CFR 50 Appendix B Criterion XII, Control of Measuring and Test Equipment |
| INPO aspect | |
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Finding - Point Beach - IR 05000266/2018010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2018Q3
Self-Identified List (Point Beach)
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