Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10CFR50, Appendix B, Criterion XVI required in part that measures shall be established to assure that conditions adverse to quality are promptly identified and corrected. Significant conditions adverse to quality must be corrected to prevent recurrence. Contrary to the above, from 2006 to May, 2014, the licensee failed to prevent recurrence for a significance condition adverse to quality in that the licensee did not establish corrective actions for standby lube oil conditions that contributed to three DG bearing rotations discovered during maintenance inspections on the 1A and 2A DGs. The inspectors determined that the violation was of very low safety significance (Green) because the rotated bearings did not prevent the DGs from performing their safety function. The issue is documented in the licensees corrective action program as PIP C-14-2352. |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2014004 Section 4OA7 |
| Date counted | Sep 30, 2014 (2014Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Hutto A Toth F Ehrhardt L Pressley P Capehart R Cureton |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| INPO aspect | |
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Finding - Catawba - IR 05000413/2014004 | |||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2014Q3
Self-Identified List (Catawba)
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