Finding | |
|---|---|
| Title | N/A |
| Description | The inspectors identified an issue related to the adequacy of corrective actions regarding the PHADs. In a 1998 audit, the licensee had identified that there was no procedure to formalize PHAD maintenance and testing. In a subsequent audit, it was determined that the 1998 audit finding had been closed without addressing the issue. The licensee then developed a procedure to address the initial issue, however, the audit and corrective actions were narrowly focused on adequacy of documentation of PHAD testing but did not consider overall PHAD operability. |
| Site: | Beaver Valley |
|---|---|
| Report | IR 05000334/2002003 Section 4OA2 |
| Date counted | Mar 31, 2002 (2002Q1) |
| Type: | Finding: |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | D Silkj Laughlin R Conte |
| INPO aspect | |
| ' | |
Finding - Beaver Valley - IR 05000334/2002003 | |||||||||||||||||
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Finding List (Beaver Valley) @ 2002Q1
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