05000387/FIN-2008005-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR Part 50, Appendix B, Criterion VIII, \\\"Identification and Control of Materials, Parts and Components,\\\" requires measures be established for the identification and control of material parts and components. These measures shall assure that identification of the item is maintained by part number, serial number or other appropriate means, traceable to the item throughout fabrication, installation, and use of the item. These control measures shall be designed to prevent the use of incorrect or defective parts or components. Contrary to this requirement, on December 16, 2008, PPL identified that the safety-related, 480 volt motor control center 1B217 supply breaker installed in the safety-related, 480 volt bus 1B 210 was not an Appendix B, Quality Controlled component. This issue was entered into PPLs CAP (CR 1101415). This violation is of very low safety significance (Green) because it resulted in a qualification deficiency that reduced component reliability but was confirmed not to result in the loss of component or safety system function |
| Site: | Susquehanna  |
|---|---|
| Report | IR 05000387/2008005 Section 4OA7 |
| Date counted | Dec 31, 2008 (2008Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Fuhrmeister J Schoppy J Furia T Setzer P Presby P Finney F Jaxheimer G Newman R Torres P Krohn |
| INPO aspect | |
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Finding - Susquehanna - IR 05000387/2008005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Susquehanna) @ 2008Q4
Self-Identified List (Susquehanna)
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