05000269/FIN-2010004-07
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a required that procedures defined in RG 1.33 shall be established and implemented. RG 1.33, Appendix A, stated in part that written procedures covering procedure adherence shall be developed and implemented.NSD 303 details the Environmental Qualification (EQ) process and required the licensee verify or create new environmental qualification maintenance manual sections for newly installed EQ equipment. Engineering Directives Manual 601,Engineering Change Manual, Appendix K.1, Equipment Qualification Sub-Screen on Environmental Qualification (EQ), required that any modification to EQ equipment meet the requirements of NSD 303. Contrary to the above, during the period from2002 to 2009, the licensee failed to follow the EQ process outlined in NSD 303, in that the licensee failed to assess the potential impact on the environmental qualification aspects of the Viking and D.G. OBrien electrical penetration assemblies being modified and the equipment they serviced under postulated accident conditions to ensure the equipment was not adversely affected and the appropriate EQ documentation was created or updated. The finding was entered into the licensees corrective action program as PIP O-10-1383. |
| Site: | Oconee  |
|---|---|
| Report | IR 05000269/2010004 Section 4OA7 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | N Merriweather A Nielsen R Hamilton R Rodriguez A Sabisch G Kuzo G Ottenberg J Hamman K Ellis L Suggs M Mcconnell P Shemanski T Koshy |
| INPO aspect | |
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Finding - Oconee - IR 05000269/2010004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Oconee) @ 2010Q3
Self-Identified List (Oconee)
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