05000237/FIN-2010002-09
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified a finding of very low safety significance and associated Non-Cited Violation (NCV) of 10 CFR 50.54(t), Conditions of Licenses, for the failure to complete an independent review of all program elements of the emergency preparedness program. The independent assessment did not evaluate and document the adequacy of the interfaces with State and local governments at an interval not to exceed 12 months for all groups. Specifically, Quality Assurances assessment failed to evaluate the adequacy of interface with Will County in 2008. The licensee entered the issue in their corrective action program as AR-00889346 and all required audits were conducted in 2009 (Grundy, Kendal, Will, and the State of Illinois and Indiana). The deficiency was screened using the Emergency Preparedness SDP and determined to be more than minor because the finding adversely affected the EP Cornerstone objective. The failure to conduct the audit to evaluate the effectiveness of the EP program had the attribute associated with Offsite EP; specifically, the evaluation of the working relationship between the offsite and onsite emergency response organizations and programs. The inspector evaluated the finding using with IMC 0609, Appendix B, Sheet I, Failure to Comply flowchart. The audit program was noncompliant with a regulatory requirement not involving an EP planning standard or a risk significant planning standard; therefore, the finding was determined to be of very low safety significance (Green) |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2010002 Section 4OA7 |
| Date counted | Mar 31, 2010 (2010Q1) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Phillips D Melendez-Colon E Coffman J Draper M Ring R Krsek R Russell W Slawinski |
| INPO aspect | |
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Finding - Dresden - IR 05000237/2010002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2010Q1
Self-Identified List (Dresden)
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