Finding | |
|---|---|
| Title | Failure to Incorporate Vendor Recommendations into Maintenance Instructions on the Division 1 Control Complex Heating Ventilation and Air Conditioning Supply Fan Motor |
| Description | A finding of very low safety significance and associated non-cited violation of 10CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was self-revealed for the licensees failure to include instructions for maintenance on the Division 1 Control Complex heating ventilation and air conditioning (CCHVAC) supply fan motor requiring a matching belt set per the recommendation in the vendor manual. Specifically, by installing an unmatched belt set, vibrations degraded past the shutdown limit, rendering Division 1 CCHVAC inoperable. |
| Site: | Fermi  |
|---|---|
| Report | IR 05000341/2018001 Section 1R19 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | T Briley P Smagacz J Jandovitz V Myers J Nance T Ospino J Rutkowski B Dickson |
| INPO aspect | WP.3 |
| ' | |
Finding - Fermi - IR 05000341/2018001 | |||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2018Q1
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