05000528/FIN-2005005-04: Difference between revisions

Finding

Title

Failure to Submit LER to Report Shutdown Required by Technical Specifications

Description

The inspectors identified a noncited Severity Level IV violation of 10 CFR 50.73 for the failure to submit a licensee event report within 60 days to report the completion of a plant shutdown required by the Technical Specifications. A second similar example of a violation of the same regulation was identified by the licensee. Specifically, the licensee was required to submit a licensee event report by May 17, 2005, to report the completion of a plant shutdown required by the Technical Specifications that occurred on March 18, 2005. This licensee event report was submitted on November 7, 2005. Additionally, the licensee was required to submit a licensee event report by April 10, 2005, to report the completion of a plant shutdown that occurred on February 9, 2005. A revised licensee event report was submitted on January 6, 2006. This issue was entered into the licensee's corrective action program as Condition Report/Disposition Requests 2829976 and 2844019. The finding was determined to be applicable to traditional enforcement because the NRCs ability to perform this regulatory function was potentially impacted by the licensees failure to report the event. The finding was determined to be a Severity Level IV violation in accordance with Section D.4 of Supplement I of the NRC Enforcement Policy. 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. The cause of the finding is related to the crosscutting element of problem identification and resolution in that the transportability review, conducted by regulatory affairs personnel, failed to identify an additional example of a missed reportable event that was subsequently identified by the NRC.

04
Site:	Palo Verde
Report	IR 05000528/2005005 Section 4OA2
Date counted	Dec 31, 2005 (2005Q4)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	B Baca D Livermore G George S Graves J Adams J Melfi W Sifre C Paulk G Warnick P Benvenuto C Osterholtz C Young
INPO aspect
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v • d • e

Finding - Palo Verde - IR 05000528/2005005

11(0)1(0)2(1)3(0)4(1)5(1)8(0)9(0)10(0)11(0)12(2)301(0)

IR 05000528/2005005: 4

Finding List (Palo Verde) @ 2005Q4

CCA Matrix: 2005Q4

	Q	Title
05000528/FIN-2005002-06	2005Q1	Failure to Obtain Prior NRC Approval for a Design Change to the Facility
05000528/FIN-2005004-08	2005Q3	Incomplete and Inaccurate Information Associated with the Ex-Core Safety Channels
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

Self-Identified List (Palo Verde)

[Palo Verde Findings full list]

@@ Line 12: / Line 12: @@
 | identified by = NRC
 | Inspection procedure = IP 71152
-| Inspector = B Bacad Livermore, G George, S Graves, J Adams, J Melfi, W Sifre, C Paulk, G Warnick, P Benvenuto, C Osterholtz, C Young,
+| Inspector = B Baca, D Livermore, G George, S Graves, J Adams, J Melfi, W Sifre, C Paulk, G Warnick, P Benvenuto, C Osterholtz, C Young
 | CCA = N/A for ROP
 | INPO aspect =

05000528/FIN-2005005-04: Difference between revisions

Latest revision as of 19:31, 20 February 2018

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05000528/FIN-2005005-04: Difference between revisions

Latest revision as of 19:31, 20 February 2018

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