05000259/FIN-2016001-02
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Finding | |
|---|---|
| Title | Failure to adequately maintain emergency plan implementing procedures |
| Description | The inspectors identified a non-cited violation (NCV) of Title 10 of the Code of Federal Regulations (CFR), Part 50.54(q)(2), for the licensees failure to maintain the effectiveness of its emergency plan by ensuring procedures for use by the emergency response organization are maintained and up-to-date as required by 10 CFR 50.47(b)(16). Corrective actions already taken were implementation of a revision (49) to EPIP-5, effective January 7, 2016, essentially replacing Section 3.6 and references to appropriate Appendices, and a broader scope EOC to review all site EPIPs to ensure no other inadvertent omissions were made. The inspectors determined that the performance deficiency was more than minor because it was associated with the procedure quality attribute of the Emergency Preparedness (EP) cornerstone, adversely affected the associated cornerstone objective, and may have been used had an emergency been declared. The finding was evaluated using the EP significance determination process and was identified as having very low safety significance (Green) because it was a failure to comply with NRC requirements and was not a loss of the planning standard function. The finding was associated with a cross-cutting aspect in the Evaluation component of the Problem Identification and Resolution area because the licensee failed to thoroughly evaluate a similar issue at one of its other sites to ensure extent of conditions commensurate with their safety significance are thoroughly resolved. [P.2] |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000259/2016001 Section 1EP6 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.06 |
| Inspectors (proximate) | A Blamey A Nielsen A Ruh C Fontana D Dumbacher R Kellner R Powell R Williams S Sanchez T Stephen |
| Violation of: | 10 CFR 50.54(q) |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Browns Ferry - IR 05000259/2016001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2016Q1
Self-Identified List (Browns Ferry)
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