05000336/FIN-2009004-05
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | 10 CFR Part 50.54(q), Conditions of licenses, states in part, The nuclear power reactor licensee may make changes to these plans without Commission approval only if the changes do not decrease the effectiveness of the plans and the plans, as changed, continue to meet the standards of 50.47(b) and the requirements of Appendix E to this part. Contrary to this requirement, Dominion\\\'s replacement of the dedicated site fire brigade with designated personnel with collateral duties was not evaluated for a possible decrease in effectiveness of the Emergency Plan. This change impacted the Emergency Plan in that it facilitated the EMT position not being staffed on multiple occasions. Therefore, Dominion should have performed a 50.54(q) screening to evaluate the potential impact to the Emergency Plan. The finding is licensee-identified because it was discovered by Dominion during an audit in 2008. Upon identifying the issue, Dominion entered the issue into their corrective action program as CR 08-00691. The deficiency was evaluated using the traditional enforcement process since the failure to screen the organizational change could adversely impact the NRCs ability to carry out its regulatory mission. Because this finding is of very low safety significance and has been entered into the corrective action program this finding is being treated as a Severity Level IV Non-Cited Violation of 10 CFR 50.54(q). |
| Site: | Millstone  |
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| Report | IR 05000336/2009004 Section 4OA7 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | T Moslak B Haagensen D Johnson J Krafty S Shaffer J Tifft R Bellamy C Crisden |
| INPO aspect | |
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Finding - Millstone - IR 05000336/2009004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Millstone) @ 2009Q3
Self-Identified List (Millstone)
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