05000413/FIN-2012005-01
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 50 Appendix B Criterion XVI, Corrective Action, stated in part that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected. Contrary to the above, on September 29, 2012, the licensee failed to correct a condition adverse to quality in a timely manner. The licensee determined that a 2B EDG speed indication malfunction did not affect operability and did not implement corrective actions at that time. Approximately 23 days later, the licensee determined that the speed indication malfunction was a result of a failed power supply that affected the automatic closure of the 2B EDGs output beakers which rendered the EDG inoperable. The resident inspectors, with the assistance of a senior risk analyst, performed a risk evaluation using the SAPHIRE 8 risk analysis software and determined the finding was of very low safety significance (Green). This issue was entered into the licensees corrective action program as PIP C-12-8991. |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2012005 Section 4OA7 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Hutto A Nielson D Jones G Macdonald J Bartley J Laughlin L Lake M Coursey M Meeks R Cureton W Loo |
| INPO aspect | |
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Finding - Catawba - IR 05000413/2012005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2012Q4
Self-Identified List (Catawba)
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