Finding | |
|---|---|
| Title | Failure to Follow Maintenance Procedure Results in Damage to the 2A EDG During Testing |
| Description | A Green self-revealed NCV of Technical Specification 5.4.1.a, Procedures, was identified for Catawbas failure to follow procedure TE-MN-ALL-0202, Transformer and Apparatus Testing, during maintenance on the 2A EDG. Specifically, the licensees failure to follow TE-MN-ALL-0202, resulted in damage to the voltage regulator circuit and the unexpected shutdown of the diesel during post maintenance testing (PMT) on June 11, 2018. The licensee entered this issue in the corrective action program (CAP) as Condition Report (CR) 2212222 |
| Site: | Catawba  |
|---|---|
| Report | IR 05000414/2018003 Section 4OA3 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | J Austin C Scott A Hutto B Caballero N Lacy F Ehrhardt |
| Violation of: | Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
| ' | |
Finding - Catawba - IR 05000414/2018003 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Catawba) @ 2018Q3
| |||||||||||||||||||||||||||||||||||||||||||||