05000255/FIN-2011003-09
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Finding | |
|---|---|
| Title | Failure to Update SAMGs |
| Description | The inspectors identified that the licensee did not review and update the SAMGs as required by the SAMGs. The licensee had not performed periodic reviews nor had the licensee revised the SAMGs to reflect changes to the facility. During review of the SAMGs, the inspectors noted that although the SAMG writers guide requires the licensee to perform periodic or biennial reviews of the SAMGs, no reviews had taken place since 2005. In addition, the licensees Engineering Change Process requires the licensee to review SAMGs for impact as part of the design review process. The inspectors noted that the licensee had not removed references to the hydrogen recombiners from the SAMGs. In addition, the inspectors identified that the SAMGs had not been revised to address changes and information developed in response to GSI-191 for sump strainer performance. The licensee wrote CR-PLP-2011-02515 to address the issue. Since the extent of condition regarding SAMG inaccuracies is not known, this issue is considered to be an URI pending an extent of condition review. In addition, during the inspection period, the NRC planned to provide additional guidance to the inspectors to ensure that issues identified during this inspection were handled consistently, and within the process, by each regional office. This guidance became available at the conclusion of the inspection period. As a result, this issue will remain unresolved pending further review by regional management, URI 05000255/2011003-09, Failure to Update SAMGs. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2011003 Section 4OA5 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Holmberg J Cassidy J Ellegood R Walton T Taylor J Beaversc Zoiaa Dahbur J Cassidy J Ellegood T Taylor A Scarbeary |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2011Q2
Self-Identified List (Palisades)
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