| APPROVED
INTERPRETATION GUIDANCE FOR DOE M 232.1-1A |
"Additional Nature of Occurrence code for oversight activities"
Approved 9/27/99
REQUIREMENT
GROUP 1 - FACILITY CONDITION
G. Oversight Activities
Unusual Occurrence
Any internal/external oversight activity discovering unsatisfactory
operation, testing, maintenance, or modification of any Safety Class
SSC that is required to be operable or in operation.
Off-Normal
Any internal/external oversight activity discovering unsatisfactory
operation, testing, maintenance, or modification of any Safety Significant
SSC required to be operable or in operation.
INTERPRETATION
Issue:
Group 1.G criteria generally would always be reportable under Group
1.E. How should this criterion be applied in relation to Group 1.E
and 1.F?
Intent:
Group 1.G should be used when an internal/external oversight organization
identifies the reportable event or condition.
Additional Information:
It is a significant event when oversight organizations find reportable
conditions or events before the responsible operating organization.
The facility's quality assurance organization should be considered
part of the responsible operating organization, but a corporate or
DOE assessment group should be considered oversight. It should also
be noted that other criteria would always be met requiring reportability.
Group 1.G is an additional code to further identify how the occurrence
was found.
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