05000269/FIN-2010004-08
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | EDM 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. NSD 303 required the licensee to verify or create new EQMM sections for newly installed EQ equipment. Contrary to the above, during the period from 2002 to 2009, the licensee failed to follow NSD 303 in that the licensee did not assess the potential EQ impact on the modified Viking and D.G. OBrien EPAs 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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