05000275/FIN-2012005-06: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

The licensee identified on August 15, 2011, that Diablo Canyon Power Plant had provided information to the NRC that was not complete and accurate in all material respects. Title 10 of the Code of Federal Regulations, Part 50.9(a), requires, in part, that information provided to the Commission by a licensee shall be complete and accurate in all material respects. Contrary to the above, between August 17, 2005, and June 21, 2011, information provided to the Commission by Pacific Gas and Electric Company was not complete and accurate in all material respects. Specifically, licensee response DCL-05-094, Thirty Day Response to NRC Bulletin 2005-02, stated that site procedures had been modified to ensure that plant page announcements accomplish the described onsite protective measures; however, the plant page system was not adequate for this purpose in that not all personnel required to be covered by protective measures worked in buildings covered by the plant paging system. This violation is more than minor because it affected the NRCs ability to perform its regulatory functions. The finding was evaluated using Section 6.9 of the NRC Enforcement Policy and determined to be a Severity Level IV violation because accurate information would likely not have caused the NRC to reconsider a regulatory position or undertake a substantial further inquiry. The licensee documented this issue in their corrective action program as Notifications 50390230 and 50441808. This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the NRC Enforcement Policy.

06
Site:	Diablo Canyon
Report	IR 05000275/2012005 Section 4OA7
Date counted	Dec 31, 2012 (2012Q4)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	G Guerra P Elkmann L Willoughby N O'Keefe T Hipschman G Warnick N Hernandez L Micewski D You
INPO aspect
'
v • d • e

Finding - Diablo Canyon - IR 05000275/2012005

1(0)2(2)3(10)4(1)5(6)6(0)7(0)8(4)201(0)301(0)302(0)403(2)404(2)503(0)801(0)401(0)

IR 05000275/2012005: 1 2 3 4 5 6

Finding List (Diablo Canyon) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000275/FIN-2012002-02	2012Q1		Incomplete and Inaccurate Information Provided to the NRC in Response to Generic Letter 2003-01, Control Room Habitability
05000275/FIN-2012002-01	2012Q1	P.2	Inadequate Operability Determination
05000275/FIN-2012403-01	2012Q1	P.6	Security
05000275/FIN-2012003-02	2012Q2	H.14	Failure to Perform a 50.59 Evaluation
05000275/FIN-2012003-05	2012Q2		Control Room Habitability Operability Issues
05000275/FIN-2012003-07	2012Q2	H.1	Entering a High Radiation Area with Dose Rates Greater than 1.0 Rem/Hour Without Knowing the Dose Rates in the Area
05000275/FIN-2012003-06	2012Q2	H.12	Failure to Follow Procedure Resulted in the Loss of Low Temperature Overpressure Protection System Safety Function
05000275/FIN-2012003-04	2012Q2	H.12	Feedwater System Weld Flaw
05000275/FIN-2012003-03	2012Q2	H.2	Failure to Follow Procedure for the Control of Tools for Use on Stainless Steel
05000275/FIN-2012003-01	2012Q2	H.14	Inadequate Preferred Offsite Power System Design Control
05000275/FIN-2012404-01	2012Q3	H.2	Security
05000275/FIN-2012404-02	2012Q3		Security
05000275/FIN-2012004-01	2012Q3	H.14	Inadequate Corrective Actions to Update the Final Safety Analysis Report Update with Required Information
05000275/FIN-2012005-01	2012Q4	P.2	Failure to Perform Operability Evaluation
05000275/FIN-2012005-02	2012Q4	H.14	Non-conservative Decision Making Resulted in a Violation of Technical Specification
05000275/FIN-2012005-03	2012Q4	H.7	Failure to Update Emergency Operating Procedures
05000275/FIN-2012008-01	2012Q4	H.7	Failure to Maintain Required Firewater System Configuration
05000275/FIN-2012008-02	2012Q4		Inadequate Compensatory Measures for Fire Protection Program Deficiencies
05000275/FIN-2012008-03	2012Q4		Review of Operational Implementation
05000275/FIN-2012008-04	2012Q4		Failure to maintain the fire protection program design basis documents

Self-Identified List (Diablo Canyon)

	Q	Title
05000275/FIN-2012403-02	2012Q1	Security
05000275/FIN-2012003-08	2012Q2	Licensee-Identified Violation
05000275/FIN-2012003-09	2012Q2	Licensee-Identified Violation
05000275/FIN-2012003-10	2012Q2	Licensee-Identified Violation
05000275/FIN-2012005-05	2012Q4	Licensee-Identified Violation
05000275/FIN-2012005-06	2012Q4	Licensee-Identified Violation
05000275/FIN-2012005-04	2012Q4	Licensee-Identified Violation

[Diablo Canyon Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000275, 05000323
 | inspection report = IR 05000275/2012005

05000275/FIN-2012005-06: Difference between revisions

Revision as of 22:16, 29 May 2018

Navigation menu

05000275/FIN-2012005-06: Difference between revisions

Revision as of 22:16, 29 May 2018

Navigation menu

Search