10 CFR 50 Appendix B Criterion XV, Nonconforming Materials, Parts, or Components

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v t e 10 CFR 50 Appendix B
Nonconforming Materials, Parts, or Components
Criterion 15	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. These measures shall include, as appropriate, procedures for identification, documentation, segregation, disposition, and notification to affected organizations. Nonconforming items shall be reviewed and accepted, rejected, repaired or reworked in accordance with documented procedures.
10 CFR 50 Appendix B Criterion I, Organization 10 CFR 50 Appendix B Criterion II, Quality Assurance Program 10 CFR 50 Appendix B Criterion III, Design Control 10 CFR 50 Appendix B Criterion IV, Procurement Document Control 10 CFR 50 Appendix B Criterion V, Instructions, Procedures, and Drawings 10 CFR 50 Appendix B Criterion VI, Document Control 10 CFR 50 Appendix B Criterion VII, Control of Purchased Material, Equipment, and Services 10 CFR 50 Appendix B Criterion VIII, Identification and Control of Materials, Parts, and Components 10 CFR 50 Appendix B Criterion IX, Control of Special Processes 10 CFR 50 Appendix B Criterion X, Inspection 10 CFR 50 Appendix B Criterion XI, Test Control 10 CFR 50 Appendix B Criterion XII, Control of Measuring and Test Equipment 10 CFR 50 Appendix B Criterion XIII, Handling, Storage and Shipping 10 CFR 50 Appendix B Criterion XIV, Inspection, Test, and Operating Status 10 CFR 50 Appendix B Criterion XV, Nonconforming Materials, Parts, or Components 10 CFR 50 Appendix B Criterion XVI, Corrective Action 10 CFR 50 Appendix B Criterion XVII, Control of Purchased Material, Equipment, and Services 10 CFR 50 Appendix B Criterion XVIII, Audits

Type of violation

	Site	Company⠉	Quarter	Title	Significance	Inspection procedure	Topic
05000275/FIN-2018008-02	Diablo Canyon	Pacific Gas & Electric	2018Q2	Failure to Identify Diesel Generator Air Inlet Boot Seal Critical Characteristics	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000482/FIN-2018007-02	Wolf Creek	Wolf Creek Nuclear Operating Corporation	2018Q2	Minor Violation	Severity level Minor	IP 71152, Problem Identification and Resolution (PI&R)	Condition Adverse to Quality
05000315/FIN-2017002-03	Cook	American Electric Power	2017Q2	Failure to Identify Parts Subject to a Part 21	Green	IP 71111.15, Operability Determinations and Functionality Assessments
05000397/FIN-2017007-01	Columbia	Energy Northwest	2017Q1	Failure to Evaluate and Control Nonconforming SSCs	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000315/FIN-2017001-03	Cook		2017Q1	Failure to Control Nonconforming Delivery Valve Holders on Emergency Diesel Generators	Green	IP 71152, Problem Identification and Resolution (PI&R)	Commercial Grade Dedication
05000382/FIN-2016008-01	Waterford	Entergy	2016Q4	Failure to Control Nonconforming Parts	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000390/FIN-2014003-04	Watts Bar	Tennessee Valley Authority	2014Q2	Licensee-Identified Violation	Green
05000390/FIN-2014003-05	Watts Bar	Tennessee Valley Authority	2014Q2	Licensee-Identified Violation	Green
05000315/FIN-2014003-01	Cook		2014Q2	Failure to Control Nonconforming Delivery Valve Holders on Emergency Diesel Generators	Green	IP 71111.15, Operability Determinations and Functionality Assessments
05000341/FIN-2013005-05	Fermi	DTE Energy	2013Q4	Nonconforming Materials Used in EDG Air Coolant Piping System	Green	IP 71152, Problem Identification and Resolution (PI&R)	Significance Determination Process

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