05000255/FIN-2009005-02
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Finding | |
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| Title | Adequacy of evaluation of interface with state and local governments |
| Description | The inspector reviewed the quality assurance audits conducted pursuant to10 CFR 50.54(t) for the adequacy of the independent evaluation of the interface of the licensee with State and local governments. For the Palisades Nuclear Power Plant EPZ, Michigan Department of State Police Emergency Management Division is the leading state agency for emergency response planning and operations. The local governments in the EPZ include Allegan, Berrien, and Van Buren counties. In the 2008 Quality Assurance audit report, the auditor evaluated the interface of the licensee with State and local Governments as satisfactory. The auditor made contact with officials from the Michigan State Police, Allegan, and Van Buren County. During the 2009 audit, the auditor made contact with Berrien County and also evaluated the interface as adequate. Palisades follows the Entergy Nuclear Emergency Plan Master Audit Plan which lists the evaluation of the adequacy of the interfaces with State and local governments as a mandatory core scope element. The licensee reported the mandatory scope elements are to be evaluated during the surveillance conducted every 12 months. The Entergy Nuclear Management Manual states the audits of the emergency preparedness program must review all elements of the program at least once every 24 months. If an audit is to be performed beyond 12 months from the previous audit, an assessment shall be performed to include performance indicators. Pending review of additional information requested from the licensee concerning the licensees methods and performance indicators for evaluating the adequacy of the interface with the State and local governments in order to determine if the audit plan and schedule met the requirements of 10 CFR 50.54(t), this issue is considered an Unresolved Item(URI),05000255/2009005-02. |
| Site: | Palisades  |
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| Report | IR 05000255/2009005 Section 1EP5 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.05 |
| Inspectors (proximate) | R Jickling R Russell T Taylor H Petersonm Holmbergj Cassidy J Lennartz J Ellegood S Bakhsh J Giessner R Russell T Taylor T Tran A Istar D Tarantino |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2009005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2009Q4
Self-Identified List (Palisades)
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