05000445/FIN-2008003-08: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Part 50.54Q of Title 10 of the Code of Federal Regulations states, in part, that a licensee shall maintain and follow emergency plan that meets the requirements of 10 CFR 50.47(b) and Appendix E to Part 50; 10 CFR Part 50, Appendix E, IV(E)(8) requires a licensee have a near-site emergency operations facility (EOF); the requirements for a licensee with a near-site EOF to have an Alternate EOF are found in NUREG-0696 and 0737. Contrary to this, in 2005 the licensee changed the location of its Alternate EOF from the Hood County Law Enforcement Center to the Daffin Industrial Park without making concurrent changes to its Emergency Plan to describe the Alternate EOF currently in service. The error was not identified for 3 years although the licensee had several opportunities to identify the discrepant condition. This issue was identified in the licensees CAP as Smart Form 2008 000746. This finding is a Severity Level IV violation because a licensees failure to maintain accurate information in its emergency plan affects the NRCs ability to perform its regulatory function, the finding is not similar to the Severity Level I, II, or III examples found in the Enforcement Policy, and the Daffin Industrial Park Alternate EOF meets the requirements of 10 CFR Part 50 Appendix E, IV (E)(8), NUREG 0696 and 0737

08
Site:	Comanche Peak
Report	IR 05000445/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	TEV: Severity level IV
cornerstone	Emergency Prep
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Allen B Tindell M Young S Makor P Goldberg L Ricketson P Elkmann C Johnson
INPO aspect
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v • d • e

Finding - Comanche Peak - IR 05000445/2008003

1(0)2(0)3(8)4(4)5(6)6(5)7(3)8(1)9(0)401(0)402(0)501(0)

IR 05000445/2008003: 1 2 3 4 5 6 7 8

Finding List (Comanche Peak) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000445/FIN-2007201-01	2007Q4		Security
05000445/FIN-2007008-01	2008Q1	H.2	Painting Activities Result in Inoperability of Emergency Diesel Generator
05000445/FIN-2008007-01	2008Q1		Failure to Correctly Test the Primary Plant Ventilation System (Section 2PS1)
05000445/FIN-2008007-02	2008Q1	H.11 H.12	Failure to ship radioactive material correctly (Section 2PS2)
05000445/FIN-2008006-01	2008Q2		Inadequate POST-FIRE Safe Shutdown Procedure
05000445/FIN-2008006-02	2008Q2		Unapproved Local Manual Actions for Hot Shutdown
05000445/FIN-2008006-03	2008Q2		Inadequate Fire Suppression Systems
05000445/FIN-2008006-04	2008Q2		Inadequate Alternative Shutdown Procedure
05000445/FIN-2008003-04	2008Q2	H.4 H.5	Failure to Barricade and Post a High Radiation Area
05000445/FIN-2008006-05	2008Q2		Inadequate POST-FIRE Safe Shutdown Procedures
05000445/FIN-2008003-01	2008Q2		Inadequate Fire Protection Compensatory Actions During Refueling Outage
05000445/FIN-2008003-02	2008Q2	H.4 H.5	Failure to Expeditiously Restore Fire Hose Stations in Containment to Service
05000445/FIN-2008003-03	2008Q2	H.2	Instrument Tubing Failure Causes Plant Trip
05000445/FIN-2008003-05	2008Q2	H.8	Failure to Ensure a Flow Path for Containment Spray Pumps

Self-Identified List (Comanche Peak)

	Q	Title
05000445/FIN-2008007-03	2008Q1	Licensee-Identified Violation
05000445/FIN-2008003-08	2008Q2	Licensee-Identified Violation
05000445/FIN-2008003-06	2008Q2	Licensee-Identified Violation
05000445/FIN-2008003-07	2008Q2	Licensee-Identified Violation

[Comanche Peak Findings full list]

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05000445/FIN-2008003-08: Difference between revisions

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