10 CFR 50.47(b)(4)

(4) A standard emergency classification and action level scheme, the bases of which include facility system and effluent parameters, is in use by the nuclear facility licensee, and State and local response plans call for reliance on information provided by facility licensees for determinations of minimum initial offsite response measures.

Type of violation

	Site	Company⠉	Quarter	Title	Significance	Inspection procedure	Topic
05000424/FIN-2018003-01	Vogtle	Southern Nuclear	2018Q3	Licensee-Identified Violation	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000400/FIN-2018002-06	Harris	Duke Energy	2018Q2	Failure to Implement Viable Compensatory Actions with Seismic Monitoring System Out of Service for Planned Preventive Maintenance	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000282/FIN-2017004-02	Prairie Island	Xcel Energy	2017Q4	Licensee-Identified Violation	Green		Significance Determination Process
05000400/FIN-2017003-03	Harris		2017Q3	Licensee-Identified Violation	Green		Significance Determination Process
05000482/FIN-2017007-02	Wolf Creek	Wolf Creek Nuclear Operating Corporation	2017Q2	Licensee-Identified Violation	Green		Post Accident Monitoring Significance Determination Process
05000348/FIN-2017002-01	Farley	Southern Nuclear	2017Q2	Failure to Declare an Unusual Event During an Actual Event	Green	IP 71114.05
05000293/FIN-2016011-13	Pilgrim	Holtec	2017Q1	Licensee-Identified Violation	Green
05000416/FIN-2017001-03	Grand Gulf	Entergy	2017Q1	Licensee-Identified Violation	Green		Significance Determination Process
05000263/FIN-2016004-02	Monticello	Xcel Energy	2016Q4	Licensee-Identified Violation	Green		Significance Determination Process
05000237/FIN-2016004-02	Dresden	Constellation	2016Q4	Licensee-Identified Violation	Green		Offsite Dose Calculation Manual Significance Determination Process
05000424/FIN-2017503-01	Vogtle		2016Q4	Transposition Results in Significantly Different EAL Threshold Values	White	IP 71152, Problem Identification and Resolution (PI&R)	Significance Determination Process
05000424/FIN-2016003-02	Vogtle		2016Q3	Licensee-Identified Violation	Green
05000352/FIN-2016003-02	Limerick	Constellation	2016Q3	Licensee-Identified Violation	Green		Significance Determination Process
05000412/FIN-2016002-02	Beaver Valley	FirstEnergy	2016Q2	Inadequate Compensatory Measures to Ensure the Effectiveness of an EAL	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000445/FIN-2015005-03	Comanche Peak	Luminant	2015Q4	Inadequate Compensatory Measures for Seismic Monitoring System Maintenance	Green	IP 71111.15, Operability Determinations and Functionality Assessments	Significance Determination Process
05000424/FIN-2015004-02	Vogtle		2015Q4	Licensee-Identified Violation	Green
05000387/FIN-2015004-05	Susquehanna	Talen Energy	2015Q4	Licensee-Identified Violation	Green		Significance Determination Process
05000336/FIN-2015004-03	Millstone	Dominion	2015Q4	Licensee-Identified Violation	Green		Safe Shutdown Significance Determination Process
05000336/FIN-2015012-04	Millstone	Dominion	2015Q4	Licensee-Identified Violation	Green		Significance Determination Process
05000445/FIN-2015002-07	Comanche Peak		2015Q2	Licensee-Identified Violation	Green		Significance Determination Process
05000397/FIN-2015002-07	Columbia	Energy Northwest	2015Q2	Licensee-Identified Violation	Green		Significance Determination Process
05000286/FIN-2015002-02	Indian Point	Entergy	2015Q2	Failure to Maintain the Effectiveness of Emergency Plan Due to an Inadequate Basis for Emergency Action Level Thresholds	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000255/FIN-2015002-03	Palisades	Entergy	2015Q2	Licensee-Identified Violation	Green		Significance Determination Process Earthquake
05000293/FIN-2015007-06	Pilgrim		2015Q1	Failure to Implement Compensatory Measures for Out-of-Service EAL Instrumentation	Green	IP 93812	Significance Determination Process
05000387/FIN-2015503-01	Susquehanna		2015Q1	Failure to Maintain a Standard EAL Scheme	White	IP 71152, Problem Identification and Resolution (PI&R)	Significance Determination Process
05000263/FIN-2015001-03	Monticello		2015Q1	Failure to Maintain a Standard Emergency Action Level Scheme for Flooding	Green	IP 71114.04, Emergency Action Level and Emergency Plan Changes	Safe Shutdown
05000331/FIN-2015001-01	Duane Arnold	NextEra Energy	2015Q1	Failure to Classify and Declare a Notification of Unusual Event	Green	IP 71114.05
05000416/FIN-2015001-03	Grand Gulf		2015Q1	Emergency Action Level Scheme for Nonfunctional Seismic Monitor	Green	IP 71111.15, Operability Determinations and Functionality Assessments	Significance Determination Process
05000321/FIN-2014005-04	Hatch	Southern Nuclear	2014Q4	Licensee-Identified Violation	Green		Significance Determination Process
05000338/FIN-2014502-01	North Anna	Dominion	2014Q3	Licensee-Identified Violation	Green
05000324/FIN-2014003-01	Brunswick	Duke Energy	2014Q2	Failure to Maintain a Standard Emergency Action Level Scheme for Flooding	Green	IP 71111.01
05000483/FIN-2014003-03	Callaway	Ameren	2014Q2	Licensee-Identified Violation	Green		Significance Determination Process
05000318/FIN-2014003-02	Calvert Cliffs	Constellation	2014Q2	Inaccurate EAL Threshold Values Incorporated into Site EAL Scheme Change	White	IP 71111.15, Operability Determinations and Functionality Assessments	Significance Determination Process
05000336/FIN-2014003-03	Millstone		2014Q2	Failure to Adequately Maintain EALs	Green	IP 71003
05000317/FIN-2014003-03	Calvert Cliffs	Constellation	2014Q2	Inadequate EAL Initiating Condition HA3.1	Green	IP 71111.15, Operability Determinations and Functionality Assessments	Significance Determination Process
05000397/FIN-2014003-10	Columbia		2014Q2	Licensee-Identified Violation	Green		Significance Determination Process
05000334/FIN-2014002-03	Beaver Valley		2014Q1	Licensee-Identified Violation	Green
05000318/FIN-2014002-02	Calvert Cliffs	Constellation	2014Q1	Inadequate Compensatory Actions for Out of Service Letdown Radiation Monitor	Green	IP 71111.15, Operability Determinations and Functionality Assessments	Significance Determination Process
05000334/FIN-2013004-03	Beaver Valley		2013Q3	Licensee-Identified Violation	Green
05000387/FIN-2013004-03	Susquehanna		2013Q3	Inadequate and Untimely Actions to Address a Failed Instrument Necessary for Diagnosis of Emergency Conditions	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000416/FIN-2013004-08	Grand Gulf		2013Q3	Licensee-Identified Violation	Green		Significance Determination Process
05000285/FIN-2013008-04	Fort Calhoun	Omaha Public Power District	2013Q2	NON-CONSERVATIVE Value for Declaring an Alert on LOW River Level	Green	IP 71114.04, Emergency Action Level and Emergency Plan Changes	Significance Determination Process
05000285/FIN-2013008-40	Fort Calhoun	Omaha Public Power District	2013Q2	Failure to Obtain Prior NRC Approval for a Facility Change	Green	IP 71114.04, Emergency Action Level and Emergency Plan Changes	Significance Determination Process

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