Finding | |
|---|---|
| Title | Inoperability of 2A EDG Due to Inadequate Acceptance Criteria for Determining Cleaning Requirements of Emergency Diesel Generator Day Tanks |
| Description | The inspectors documented a Green, self-revealing, non-cited violation of Unit 2 Technical Specification 5.4.1(a) for the licensees failure to incorporate preventative maintenance criteria for Emergency Diesel Generator (EDG) day tanks as recommended by Regulatory Guide (RG) 1.33, 9.a. Specifically, procedure 52SV-R43-001-0, Diesel, Alternator, and Accessories Inspection, Ver. 30.4, did not contain deterministic criteria in the visual inspection of the fuel filters to initiate the cleaning of the EDG day tanks and thus prevent EDG inoperability. The EDG day tanks had never been inspected and cleaned. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000366/2018003 Section 1R22 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.22 |
| Inspectors (proximate) | C Jones J Hickman J Viera A Goldau A Blamey |
| Violation of: | Technical Specification - Procedures |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
| ' | |
Finding - Hatch - IR 05000366/2018003 | |||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Hatch) @ 2018Q3
Self-Identified List (Hatch)
| |||||||||||||||||||||||||||||||||||||||||