05000321/FIN-2016008-03
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Finding | |
|---|---|
| Title | Failure to Control Qualification of Purchased 1E Components in Accordance to IEEE 323- 1974 |
| Description | The inspectors identified two examples of a non-cited violation of 10 CFR 50 Appendix B, Criterion VII, Control of Purchased Material, Equipment, and Services, for failing to assure that vendors met the quality standards specified in procurement documents (IEEE 323-1974, IEEE Standard for Qualifying Class IE Equipment for Nuclear Power Generating Stations). The licensee entered this issue into the licensees corrective action program as CR10240023 and CR102399929. The licensee planned to ensure the adequate qualification of Class 1E components. The performance deficiency was determined to be more than minor because it was associated with the Mitigating Systems cornerstone attribute of Design Control and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of the systems that respond to initiating events to prevent undesirable consequences. The inspectors determined the finding to be of very low safety significance (Green) because the structure, system, or component maintained its operability or functionality. The finding was assigned a cross-cutting aspect of Field Presence [H.2], in the Human Performance area because senior managers did not ensure supervisory and management oversight of contractors. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2016008 Section 1R17 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | E Stamm J Bartley T Fanelli M Greenleaf |
| Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion VII, Control of Purchased Material, Equipment, and Services |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Hatch - IR 05000321/2016008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2016Q2
Self-Identified List (Hatch)
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