05000400/FIN-2018002-03

Finding

Title

Failure to Adequately Document Changes to the Emergency Plan

Description

The inspectors identified multiple examples of a Severity Level IV (SL-IV) NCV of 10 CFR 50.54(q)(3), for changes to the licensees radiological emergency plan (E-Plan) associated with protective action recommendation (PAR) procedures and emergency response equipment that failed to demonstrate that the changes would not reduce the effectiveness of the E-Plan. Specifically, the licensee did not provide an adequate analysis to demonstrate that the removal of the sheltering in-place PARs was not a reduction in effectiveness of the E-Plan. Additionally, the licensee did not perform an analysis demonstrating that the removal of a temporary diesel generator providing a backup source of power to the Technical Support Center (TSC) did not reduce the effectiveness of the E-Plan.

03
Site:	Harris
Report	IR 05000400/2018002 Section 1EP4
Date counted	Jun 30, 2018 (2018Q2)
Type:	TEV: Severity level IV
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71114.04
Inspectors (proximate)	J Zeiler A Patz A Butcavage C Fontana R Kellner J Panfel S Sanchez J Walker R Williams S Rose
Violation of:	10 CFR 50.54 10 CFR 50.54(q)
INPO aspect
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v • d • e

Finding - Harris - IR 05000400/2018002

1(1)2(7)3(1)4(0)5(0)6(0)10(0)11(0)201(0)301(0)410(1)

IR 05000400/2018002: 1 2 3 4 5 6 7

Finding List (Harris) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000400/FIN-2017003-01	2017Q3		Incomplete and Inaccurate Emergency Action Level Submittals
05000400/FIN-2017003-02	2017Q3		Review of Removal of the Technical Support Center (TSC) Temporary Diesel Generator
05000400/FIN-2018001-01	2018Q1		Adequacy of Fire Brigade Response During Fire Dril
05000400/FIN-2018410-01	2018Q1		Security
05000400/FIN-2018002-01	2018Q2	P.1	Failure to Promptly Identify and Correct a Condition Adverse to Quality For a Through-Wall Leak in the ESW Screen Wash Piping
05000400/FIN-2018002-02	2018Q2	P.6	Inadequate Fire Brigade Performance Assessment of Announced Fire Drill
05000400/FIN-2018002-03	2018Q2		Failure to Adequately Document Changes to the Emergency Plan
05000400/FIN-2018002-04	2018Q2	H.12	Failure to Implement Adequate Steam Generator Blowdown Demineralizer Control Procedures
05000400/FIN-2018002-05	2018Q2	H.8	Failure to Follow Secondary Water Chemistry Plan for Elevated Levels of Secondary Water Impurities
05000400/FIN-2018002-06	2018Q2	H.5	Failure to Implement Viable Compensatory Actions with Seismic Monitoring System Out of Service for Planned Preventive Maintenance
05000400/FIN-2018002-07	2018Q2		Minor Violation

Self-Identified List (Harris)

	Q	Title
05000400/FIN-2017003-03	2017Q3	Licensee-Identified Violation

[Harris Findings full list]

05000400/FIN-2018002-03

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