View source for 05000285/FIN-2013019-02

{{finding
| title = Licensee-Identified Violation
| docket = 05000285
| inspection report = IR 05000285/2013019
| finding integer = 02
| quarter = 2013Q4
| IR section = 4OA7
| finding type = NCV
| significance = Green
| cornerstone = Mitigating Systems
| violation of = 10 CFR 50 Appendix B Criterion III
| identified by = Licensee
| Inspection procedure = 
| Inspector = D Kern, D Stearns, G Apger, G Ryan, J Dean, J Drake, J Kirkland, J Wingebach, M Hay, P Elkmann, R Deese, S Sanchez, W Sifre, B Larson, C Norton, C Zoia
| CCA = N/A for ROP
| INPO aspect = 
| description =  Title 10 CFR 50, Appendix B, Criterion III, Design Control requires that measures shall be established to assure that the design basis for those structures, systems, and components to which this appendix applies are correctly translated into specifications, drawings, procedures, and instructions. Contrary to this requirement, the licensee failed to assure that the design basis for safety related instrument racks inside containment were correctly translated into specifications, drawings, procedures, and instructions. The licensee initially identified and documented this violation in CR 2012-03100 and CR 2013-10935. This violation was of very low safety significance because it did not result in the loss of operability or functionality of any system or train.
}}