05000440/FIN-2015007-02
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Finding | |
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| Title | |
| Description | The inspectors identified a finding of very low safety significance and an associated NCV of 10 CFR 50, Appendix B, Criterion III, Design Control, for the licensees failure to adequately evaluate a non-conforming safety-related component prior to return to service. Specifically, during the inspectors identified that the licensee had misapplied a generic vendor evaluation on June 18, 2013, to evaluate the surface damage on control rod drive (CRD) 30-15 and, therefore, failed to adequately evaluate the Use As-Is disposition on the damage to the flange surface of CRD 30-15 prior to returning it to service. The licensee entered the finding into its corrective action program. The inspectors identified a finding of very low safety significance and an associated NCV of 10 CFR 50, Appendix B, Criterion III, Design Control, for the licensees failure to adequately evaluate a non-conforming safety-related component prior to return to service. Specifically, during the inspectors identified that the licensee had misapplied a generic vendor evaluation on June 18, 2013, to evaluate the surface damage on control rod drive (CRD) 30-15 and, therefore, failed to adequately evaluate the Use As-Is disposition on the damage to the flange surface of CRD 30-15 prior to returning it to service. The licensee entered the finding into its corrective action program. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2015007 Section 4OA2 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Shaikh J Bozga J Jandovitz M Kunowski M Marshfield |
| Violation of: | 10 CFR 50 Appendix B Criterion III, Design Control |
| CCA | H.12, Avoid Complacency |
| INPO aspect | QA.4 |
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Finding - Perry - IR 05000440/2015007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2015Q3
Self-Identified List (Perry)
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