05000424/FIN-2016003-02

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR Part 50.54(q)(2) required, in part, that a licensee shall follow and maintain the effectiveness of its emergency plan that meets the planning standards of 10 CFR 50.47(b). 10 CFR 50.47(b)(4) required, in part, that a standard emergency classification and action level scheme is in use by the nuclear facility licensee. Contrary to these requirements, since 2008, emergency action level EAL HA1 #5 was not translated from the emergency plan to implementing procedure NMP-EP-110 GL03 (formally 91001-C) during the 2008 revision of the emergency plan. The licensee entered the issue into their corrective action program as CR 10251396. The inspectors determined that the finding was of very low safety significance (Green) because the finding constituted an ineffective EAL rather than a failed risk-significant planning standard.

02
Site:	Vogtle
Report	IR 05000424/2016003 Section 4OA7
Date counted	Sep 30, 2016 (2016Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Alen E Coffman N Childs S Sandal T Stephen
Violation of:	10 CFR 50.47 10 CFR 50.47(b)(4) 10 CFR 50.54 10 CFR 50.54(q)
INPO aspect
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v • d • e

Finding - Vogtle - IR 05000424/2016003

1(0)2(1)3(2)4(1)5(0)6(0)7(8)8(0)201(0)403(2)404(0)405(0)406(0)407(1)502(1)

IR 05000424/2016003: 1 2

Finding List (Vogtle) @ 2016Q3

CCA Matrix: 2016Q3

	Q	CCA	Title
05000424/FIN-2015004-01	2015Q4		Failure to Implement Preventive Maintenance Procedure for 7300 Process Protection and Control System Printed Circuit Board
05000424/FIN-2016502-01	2016Q2	H.3	Failure to Adequately Maintain Emergency Response Facilities
05000425/FIN-2016002-01	2016Q2	H.12	Failure to properly implement a maintenance procedure caused a Reactor Trip
05000424/FIN-2016407-01	2016Q2		Security
05000424/FIN-2016403-01	2016Q3	H.12	Security
05000424/FIN-2016003-01	2016Q3	H.9	Failure to Properly Implement Fire Door Inspections

Self-Identified List (Vogtle)

	Q	Title
05000424/FIN-2015004-02	2015Q4	Licensee-Identified Violation
05000424/FIN-2016403-02	2016Q3	Licensee-Identified Violation
05000424/FIN-2016003-02	2016Q3	Licensee-Identified Violation

[Vogtle Findings full list]

05000424/FIN-2016003-02

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