05000321/FIN-2017502-01
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | The following licensee-identified violation of NRC requirements was determined to be of very low safety significance or Severity Level IV and meet the NRC Enforcement Policy criteria for being dispositioned as a Non-Cited Violation. Because it had the potential for impacting the NRCs ability to perform its regulatory function, traditional enforcement is applicable in accordance with Inspection Manual Chapter 0612, Appendix B. This finding was also determined to be a Severity Level IV violation in accordance with Section 6.6.d.1 of the Enforcement Policy because it involved the licensees ability to meet or implement a regulatory requirement not related to assessment or notification such that the effectiveness of the emergency plan was reduced. Title 10 of the Code of Federal Regulations, Part 50.54(q) states, in part, that a licensee may make changes to emergency plans without prior NRC approval only if the changes do not reduce 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. Proposed changes that reduce the effectiveness of the approved emergency plans may not be implemented without application to and approval by the NRC. Contrary to the above, on multiple occasions between 2008 and 2014, the licensee implemented changes to their Radiological Emergency Plan and Emergency Action Levels (EALs) which reduced the effectiveness of the Plan. Specifically, the licensee deleted and/or changed EAL threshold values, all of which would have resulted in a change that reduced the effectiveness of the approved Emergency Plan and was implemented without application to and approval by the NRC. Because the violation was entered into the licensees corrective action program as Condition Report 10421212, it is being treated as a Green non-cited licensee-identified SL IV violation consistent with Section 2.3.2 of the Enforcement Policy. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2017502 Section 4OA7 |
| Date counted | Dec 31, 2017 (2017Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | S Sanchez C Fontana J Hickman A Ruh J Panfel E Guthrie |
| Violation of: | 10 CFR 50.54 10 CFR 50.54(q) |
| INPO aspect | |
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Finding - Hatch - IR 05000321/2017502 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2017Q4
Self-Identified List (Hatch)
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