Finding | |
|---|---|
| Title | Addition of Manual Operator Action Not Evaluated in Accordance with 10 CFR 50.59 |
| Description | Severity Level IV. The inspectors identified a finding having very low safety significance and an associated NCV of 10 CFR 50.59, \\\"Changes, Tests, and Experiments,\\\" for a failure to seek a license amendment. Specifically, when Setpoint Change 96-012 involving the low suction pressure trip of the auxiliary feedwater pumps was implemented, no safety evaluation was performed. When the evaluation was performed in December 2006 the licensee failed to evaluate known deficiencies. Because violations of 10 CFR 50.59 are considered to be violations that potentially impede or impact the regulatory process, they are dispositioned using the traditional enforcement process instead of the significance determination process. The performance deficiency met Supplement I.D.5, \\\"Violations of 10 CFR 50.59 that result in conditions evaluated as having very low safety significance by the SDP,\\\" for a Severity Level IV Violation. (Section 4OA5.4) |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2007002 Section 4OA5 |
| Date counted | Mar 31, 2007 (2007Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | P Lougheed M Munir N Valos J Cassidy A Garmore J Geissner J Ellegood |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2007002 | |||||||||||||||||||||
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Finding List (Palisades) @ 2007Q1
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