05000528/FIN-2006004-07
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Finding | |
|---|---|
| Title | Failure to Submit Complete Revisions to the Updated Final Safety Analysis Report for Permanent Modifications |
| Description | The inspectors identified a violation of 10 CFR 50.71(e)(4), for which enforcement discretion was exercised, that involved the failure to file revisions to the Updated Final Safety Analysis Report. Specifically, for the reporting period between January 2003 and December 2005, licensing personnel failed to submit a revision to the Updated Final Safety Analysis Report reflecting core protection calculator system modifications. The issued was entered into the licensees corrective action program as Condition Report/Disposition Request 2894635. The performance deficiency associated with this finding involved the failure of licensee personnel to submit revisions to the Updated Final Safety Analysis Report reflecting modifications installed in Unit 2 for more than 24 months. The finding was determined to be applicable to traditional enforcement because the NRCs ability to perform its regulatory function was potentially impacted by the licensees failure to revise the Updated Final Safety Analysis Report in a timely manner. Normally, the violation would be categorized at Severity Level IV in accordance with Section D.4 of Supplement I of the NRC Enforcement Policy. However, in accordance with Section VII.B.6 of the NRC Enforcement Policy, the NRC is refraining from taking enforcement action because of the NRC action taken in 1993 to issue and then retract a similar occurrence and the low safety significance of the finding (EA-06-267). The finding is not suitable for evaluation using the significance determination process, but has been reviewed by NRC management and is determined to be a finding of very low safety significance. |
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2006004 Section 4OA2 |
| Date counted | Sep 30, 2006 (2006Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | T Stetka D Melendez-Colon A Sanchez J Melfi A Barrett B Tindell E Owen G Warnick P Benvenuto |
| INPO aspect | |
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Finding - Palo Verde - IR 05000528/2006004 | |||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2006Q3
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