05000255/FIN-2015004-04
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Finding | |
|---|---|
| Title | Failure to Perform a Required 50.59 Evaluation for Declassification of the CVCS |
| Description | The inspectors identified a SL IV, NCV of 10 CFR, Part 50.59, Changes, Tests, and Experiments, and an associated finding of very-low safety significance (Green) for the licensees failure to maintain a record of the declassification of the Chemical Volume and Control System (CVCS) from safety-related to nonsafety-related, which includes a written evaluation that provides the bases for the determination that the change did not require a license amendment. The licensee entered this issue into their CAP, and after a review of the system, determined there was reasonable assurance that it could perform its function. The inspectors determined the underlying technical concern was a performance deficiency associated with the Mitigating Systems cornerstone that was more than minor because, if left uncorrected, would become a more significant safety concern. The underlying technical concern screened as a finding with very-low safety significance (Green) because, although it affected the design or qualification of the CVCS, it did not result in the loss of functionality of the CVCS. The violation was determined to be more than minor because the inspectors could not reasonably determine that the changes would not have ultimately required NRC prior approval. The violation was categorized as a SL IV in accordance with Section 6.1.d.2 of the NRC Enforcement Policy because the changes were evaluated by the SDP, described above, as having very-low safety significance (i.e., Green finding). The inspectors did not identify a cross-cutting aspect associated with the finding because the finding was not representative of current performance. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2015004 Section 1R21 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | A Armstrong A Nguyen C Hunt G Hansen G O'Dwyer J Boettcher J Cassidy J Coroju-Sandin J Jandovitz J Lennartz J Rutkowski L Rodriguez M Domke M Holmberg M Keefe T Taylor V Myers |
| Violation of: | 10 CFR 50.59 |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2015004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2015Q4
Self-Identified List (Palisades)
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