05000255/FIN-2011004-04
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Finding | |
|---|---|
| Title | Failure to Maintain SAMGs |
| Description | The inspectors identified a finding of very low safety significance for the licensees failure to review and update the Severe Accident Management Guidelines (SAMGs) as required by the sites procedure review process for SAMGs. Specifically, the SAMG writers guide and site procedures required periodic or biennial reviews of the SAMGs; however, no reviews had been performed since 2005. In addition, the licensee procedures for design changes require that design changes identify impacts on SAMGs. Because the SAMGs are not required by regulations, the inspectors determined that the failure to update the SAMGs was a finding without an associated violation. The licensee has entered the condition into their corrective action program (CAP), and performed revisions, and established electronic accessibility to the SAMGs The inspectors identified a finding of very low safety significance for the licensees failure to review and update the Severe Accident Management Guidelines (SAMGs) as required by the sites procedure review process for SAMGs. Specifically, the SAMG writers guide and site procedures required periodic or biennial reviews of the SAMGs; however, no reviews had been performed since 2005. In addition, the licensee procedures for design changes require that design changes identify impacts on SAMGs. Because the SAMGs are not required by regulations, the inspectors determined that the failure to update the SAMGs was a finding without an associated violation. The licensee has entered the condition into their corrective action program (CAP), and performed revisions, and established electronic accessibility to the SAMGs |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2011004 Section 4OA5 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Zoia A Dahbur J Cassidy J Ellegood T Taylor A Scarbeary |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2011004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2011Q3
Self-Identified List (Palisades)
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