05000390/FIN-2010005-02
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Finding | |
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| Title | Failure to Adequately Qualify Molded-Case Circuit Breakers to Safety-Related Application Through Commercial Grade Dedication |
| Description | The inspectors identified a non-cited violation of 10 CFR 50, Appendix B, Criterion III, Design Control, for the failure to assure that appropriate quality standards were specified and included in design documents and that deviations from such standards were controlled. Specifically, the licensee failed to demonstrate the necessary conditions for commercial grade dedication and seismic qualification of molded case circuit breakers to safety-related application within the station 120VAC vital instrumentation boards. Corrective actions for this issue are still being evaluated and has been entered into the licensees corrective action program as PER 171695. Failure to specify appropriate qualification standards in performing commercial grade dedication of a component-level commodity is a performance deficiency. This performance deficiency is more than minor and a finding because it affected the design control attribute of the mitigating systems cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, adequate measures were not implemented to ensure the station 120VAC vital instrumentation boards were properly seismically qualified for their application. The inspector assessed the finding using the SDP and determined that the finding was of very low safety significance (Green) because the breaker panels had originally been qualified by testing a complete prototype panel, while the licensees processes replaced a componentlevel item within that panel utilizing the original make and model component through commercial grade dedication. The inspectors concluded that overall operability was not brought into question. This finding was reviewed for cross-cutting aspects and none were identified, as it was determined not to reflect current licensee performance. |
| Site: | Watts Bar  |
|---|---|
| Report | IR 05000390/2010005 Section 4OA5 |
| Date counted | Dec 31, 2010 (2010Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | E Guthrie M Meeks M Schwieg P Higgins R Baldwin R Lewis R Monk R Williams W Deschaine |
| INPO aspect | |
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Finding - Watts Bar - IR 05000390/2010005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Watts Bar) @ 2010Q4
Self-Identified List (Watts Bar)
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