05000346/FIN-2004009-01

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v t e Finding
Title	Incomplete Information Provided to NRC in Licensing Submittal
Description	The team identified that the licensee failed to provide complete information to the NRC in a licensing submittal. Specifically, the licensee did not identify that previously submitted licensing correspondence regarding the basis for not protecting ventilation system cables was no longer accurate.

01
Site:	Davis Besse
Report	IR 05000346/2004009 Section 1R05
Date counted	Sep 30, 2004 (2004Q3)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	D Schrum R Langstaff L Kozak J Lara
INPO aspect
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v • d • e

Finding - Davis Besse - IR 05000346/2004009

12(0)2(1)3(0)4(0)5(1)6(0)7(0)8(0)9(1)10(2)12(0)13(0)14(0)15(1)16(0)17(0)18(0)301(0)

IR 05000346/2004009: 1

Finding List (Davis Besse) @ 2004Q3

CCA Matrix: 2004Q3

	Q	CCA	Title
05000346/FIN-2003019-01	2003Q4		Inaccurate or Incomplete Information in Response to G/L 88-14(INSTRUMENT Air Supply System Problems Affecting SAFETY-RELATED Equipment
05000346/FIN-2003010-23	2004Q1		Inappropriate Application of 10 CFR 50.59
05000346/FIN-2004002-02	2004Q1		Change to Emergency Plan Without Prior NRC Approval
05000346/FIN-2004009-01	2004Q3		Incomplete Information Provided to NRC in Licensing Submittal
05000346/FIN-2004010-02	2004Q3		Inadequate 10 CFR 50.59 Evaluation Regarding Tornado Missile Protection for EDG Exhaust Stacks
05000346/FIN-2004010-10	2004Q3		Inadequate Safety Evaluation for Changes to the Plant made as Described in the USAR Concerning the low-low pressure interlock for the AFW Pumps

Self-Identified List (Davis Besse)

[Davis Besse Findings full list]

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