05000395/FIN-2016010-04
From kanterella
Revision as of 19:56, 20 February 2018 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Finding | |
|---|---|
| Title | Failure to seek or gain approval for risk-informed changes constituted a self-approved change which is inconsistent with the NFPA 805 requirements |
| Description | The NRC identified a SL IV, non-cited violation (NCV) of the 10 CFR 50.48(c), NFPA 805, requirements. Specifically, a Risk Informed Change was made that was inconsistent with Transition License Condition 2.C.18.(c).1 which stated in part: Before achieving full compliance with 10 CFR 50.48(c), ...risk-informed changes to the licensee's fire protection program may not be made without prior NRC review and approval. In this instance, the team identified the licensee failed to seek or gain NRC approval for riskinformed changes that had a more than minimal risk impact to the fire protection program during the post-safety evaluation issuance period date of February 11, 2015. The licensees failure to obtain NRC approval prior to making any changes to the 2.C.18 license requirements was a performance deficiency (PD). This PD was determined to be more than minor because it impacted the regulatory process. Specifically, the team determined that risk-informed changes made to a commitment specified by license condition 2.C.18.(c).1, which was based upon docketed correspondence from the licensee, required NRC approval. The licensee deviated from the stated commitments without NRC approval which formed the basis for the team decision to evaluate the finding using traditional enforcement (TE) based upon the guidance in NRC Enforcement Policy. The team reviewed NRC Enforcement Guidance, Part II, Section 2.2, Actions Involving Fire Protection, to assess the significance of the issue and determined the issue to be a SL IV. The licensee initiated CR-16-01490 and CR-16-05291. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2016010 Section 1R17 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | D Strickland D Terry-Ward H Barrett J Dymek M Singletary P Braaten R Fanner S Shaeffer W Satterfield |
| Violation of: | 10 CFR 50.48 |
| INPO aspect | |
| ' | |
Finding - Summer - IR 05000395/2016010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Summer) @ 2016Q4
Self-Identified List (Summer)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||