05000390/FIN-2014003-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50 Appendix B, Criterion XV, Nonconforming Materials, Parts, or Components, states, in part, that measures shall be established to control materials, parts, or components which do not conform to requirements in order to prevent their inadvertent use or installation. Contrary to this requirement, the licensee did not ensure that a non-conforming component was properly identified and segregated as non-conforming to prevent possible use in a safety-related application. On March 22, 2014, during receipt inspection of a refurbished 6.9 kV circuit breaker per WO 115282290, breaker maintenance personnel determined that it was not in serviceable condition and initiated service requests 862089 and 862145 to document the non-conforming conditions. On March 31, 2014, the non-conforming circuit breaker was returned to inventory with two serviceable circuit breakers and made available for issue, rather than being identified and segregated as non-conforming, as required by procedure NPG-SPP-6.11. On April 4, 2014, discussions between warehouse personnel and maintenance personnel revealed that one of three 6.9 kV circuit breakers recently placed in inventory was unusable. All three circuit breakers were placed on hold and tagged as non-conforming. Once further investigation determined which circuit breaker was non-conforming, it was removed from inventory. This low safety significant adverse condition was captured in the licensees corrective action program as PER 872906. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2014003 Section 4OA7 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Dykes C Kontz E Patterson J Bartley J Rivera Ortiz K Miller M Magyar N Karlovich P Cooper R Monk T Steadham W Loo |
| Violation of: | 10 CFR 50 Appendix B Criterion XV |
| INPO aspect | |
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Finding - Watts Bar - IR 05000390/2014003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2014Q2
Self-Identified List (Watts Bar)
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