05000346/FIN-2004002-02: Difference between revisions

Finding

Title

Change to Emergency Plan Without Prior NRC Approval

Description

The inspectors identified that the licensee had changed its standard emergency action level (EAL) scheme by revising one EAL's criteria for a

Unusual Event declaration due to the initiation of the Steam and Feedwater Rupture Control System as a result of a rapid depressurization o

the secondary side. The inspectors determined that this EAL change decreased the effectiveness of the emergency plan, and that the license

did not obtain prior NRC approval for this change, contrary to the requirements of 10 CFR 50.54(q). Because the issue affected the NRC'

ability to perform its regulatory function, it was evaluated with the traditional enforcement process as specified in Section IV.A.3 of the Enforcement Policy. According to Supplement VIII of the Enforcement Policy, this finding was determined to be a Severity Level IV becaus

it involved a failure to meet a requirement not directly related to assessment and notification. Further, this problem was isolated to one EA

and was not indicative of a functional problem with the EAL scheme. Additionally, because the licensee entered this issue into its correctiv

action program and completed adequate corrective actions, this finding is being treated as a Severity Level IV Non-Cited Violation of 10 CF

50.54(q).

02
Site:	Davis Besse
Report	IR 05000346/2004002 Section 1EP4
Date counted	Mar 31, 2004 (2004Q1)
Type:	TEV: Severity level IV
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71114.04
Inspectors (proximate)	C Lipa B Jickling G Costo M Salter -Williams M Holmberg T Ploski J Rutkowski S Thomas S Campbel
INPO aspect
'
v • d • e

Finding - Davis Besse - IR 05000346/2004002

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 05000346/2004002: 2

Finding List (Davis Besse) @ 2004Q1

CCA Matrix: 2004Q1

	Q	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

Self-Identified List (Davis Besse)

[Davis Besse Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Change To Emergency Plan Without Prior Nrc Approval
+| title = Change to Emergency Plan Without Prior NRC Approval
 | docket = 05000346
 | inspection report = IR 05000346/2004002

05000346/FIN-2004002-02: Difference between revisions

Revision as of 18:44, 20 February 2018

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05000346/FIN-2004002-02: Difference between revisions

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