05000285/FIN-2010003-02
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Finding | |
|---|---|
| Title | Failure to conduct an adequate audit of emergency preparedness interfaces with offiste authorities |
| Description | The inspectors identified a noncited violation of 10 CFR 50.54(t)(2) for the failure to conduct an evaluation of the adequacy of interfaces between the licensee and state and local governments during a periodic review of the site emergency preparedness program. Specifically, the quality assurance audit team, for the February 2010 emergency preparedness audit, did not evaluate the adequacy of interfaces with offsite agencies and did not contact state or local emergency management or radiological health agencies during the audit to obtain information about their working relationships with the licensee. The licensee has placed this violation in their corrective action program as Condition Report 2010-2078. This finding is more than minor because it affected the offsite emergency preparedness attribute of the Emergency Preparedness Cornerstone objective. This finding was determined to be of very low safety significance because it was a failure to comply with an NRC requirement and was not associated with the planning standards of 10 CFR 50.47(b). This finding is associated with the resources component of the human performance crosscutting area H.2(b) |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2010003 Section 1EP5 |
| Date counted | Jun 30, 2010 (2010Q2) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.05 |
| Inspectors (proximate) | J Kirkland P Elkmann J Clark W Schaup J Wingebach |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Fort Calhoun - IR 05000285/2010003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2010Q2
Self-Identified List (Fort Calhoun)
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