05000528/FIN-2006004-07: Difference between revisions

Finding

Title

Failure to Submit Complete Revisions to the Updated Final Safety Analysis Report for Permanent Modifications

Description

The inspectors identified a violation of 10 CFR 50.71(e)(4), for which enforcement discretion was exercised, that involved the failure to file revisions to the Updated Final Safety Analysis Report. Specifically, for the reporting period between January 2003 and December 2005, licensing personnel failed to submit a revision to the Updated Final Safety Analysis Report reflecting core protection calculator system modifications. The issued was entered into the licensees corrective action program as Condition Report/Disposition Request 2894635. The performance deficiency associated with this finding involved the failure of licensee personnel to submit revisions to the Updated Final Safety Analysis Report reflecting modifications installed in Unit 2 for more than 24 months. The finding was determined to be applicable to traditional enforcement because the NRCs ability to perform its regulatory function was potentially impacted by the licensees failure to revise the Updated Final Safety Analysis Report in a timely manner. Normally, the violation would be categorized at Severity Level IV in accordance with Section D.4 of Supplement I of the NRC Enforcement Policy. However, in accordance with Section VII.B.6 of the NRC Enforcement Policy, the NRC is refraining from taking enforcement action because of the NRC action taken in 1993 to issue and then retract a similar occurrence and the low safety significance of the finding (EA-06-267). The finding is not suitable for evaluation using the significance determination process, but has been reviewed by NRC management and is determined to be a finding of very low safety significance.

07
Site:	Palo Verde
Report	IR 05000528/2006004 Section 4OA2
Date counted	Sep 30, 2006 (2006Q3)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	T Stetka D Melendez -Colona Sanchez J Melfi A Barrett B Tindell E Owen G Warnick P Benvenuto
INPO aspect
'
v • d • e

Finding - Palo Verde - IR 05000528/2006004

29(0)2(0)5(0)5(0)1(0)2(0)4(2)5(0)6(0)7(0)8(0)9(0)10(1)11(1)12(3)13(0)28(0)401(0)

IR 05000528/2006004: 6 7

Finding List (Palo Verde) @ 2006Q3

CCA Matrix: 2006Q3

	Q	CCA	Title
05000528/FIN-2005005-04	2005Q4		Failure to Submit LER to Report Shutdown Required by Technical Specifications
05000528/FIN-2005012-05	2005Q4		Summary Finding. 95002 Inspectors Assessment of IR2004-14 Severity Level Iii Violation for 50.59 Issue
05000528/FIN-2005012-06	2005Q4		Summary Finding. 95002 Inspectors Assessment of IR2004-14 (Yellow) 10CFR50, App B, Criterion Iii Violation
05000528/FIN-2006004-06	2006Q3	H.8	Failure to Submit Complete Revisions to the Updated Final Safety Analysis Report for Temporary Modifications
05000528/FIN-2006004-07	2006Q3		Failure to Submit Complete Revisions to the Updated Final Safety Analysis Report for Permanent Modifications
05000528/FIN-2006011-03	2006Q3		10 CFR 50.59 Reviews not performed or Inadequate for multiple changes to spray pond chemistry control procedure
05000528/FIN-2006010-01	2006Q3		Summary Finding. 95002 Team'S Assessment of IR 2004-14 (Yellow) 10 CFR Part 50, Appendix B, Criterion Iii, Violation

Self-Identified List (Palo Verde)

[Palo Verde Findings full list]

@@ Line 12: / Line 12: @@
 | identified by = NRC
 | Inspection procedure = IP 71152
-| Inspector = T Stetka, D Melendez,-Colon A, Sanchez J, Melfi A, Barrett B, Tindell E, Owen G, Warnick P, Benvenut
+| Inspector = T Stetka, D Melendez, -Colona Sanchez, J Melfi, A Barrett, B Tindell, E Owen, G Warnick, P Benvenuto
 | CCA = N/A for ROP
 | INPO aspect =

05000528/FIN-2006004-07: Difference between revisions

Revision as of 19:31, 20 February 2018

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05000528/FIN-2006004-07: Difference between revisions

Revision as of 19:31, 20 February 2018

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