Finding | |
|---|---|
| Title | |
| Description | The inspectors identified a Severity Level IV Non-Cited Violation of 10 CFR 50.9 because the licensee failed to provide complete and accurate information in a submittal of siren test data for the ANS PI. Specifically, licensee staff inappropriately added the results of weekly siren tests to the results of monthly siren tests when calculating the ANS PI for the first calendar quarter of 2003. On March 31, 2003, licensee staff changed a procedure for computing the ANS PI to include the results of weekly siren tests and inappropriately implemented the procedure revision retroactive to the first day of the quarter (January 1, 2003). By adding the weekly siren test data, the licensee changed the overall character of its quarterly siren performance indicator results. The licensee has subsequently conducted an adequate root cause evaluation and initiated adequate corrective action to correct and re-submit the first quarter 2003 ANS PI data. |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2005012 Section 4OA3 |
| Date counted | Sep 30, 2005 (2005Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | R Jickling T Ploski J Laughlin |
| INPO aspect | |
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Finding - Monticello - IR 05000263/2005012 | |||||||||||||
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Finding List (Monticello) @ 2005Q3
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