05000298/FIN-2014004-02
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Finding | |
|---|---|
| Title | Failure to Follow a Requirement of the Emergency Plan |
| Description | The inspectors identified a non-cited violation for the licensees failure to follow the site emergency plan between March 6, 2008, and June 23, 2014, as required by 10 CFR 50.54(q)(2). Specifically, the licensee failed to store respiratory protection equipment (self-contained breathing apparatus) at the on-site Communications Building in accordance with the requirements of Emergency Plan, Revision 64, Section 7.8. The condition was entered into the licensees corrective action program as Condition Report CR-CNS-2013-07882. The failure to follow the site emergency plan was a performance deficiency. The performance deficiency was more than minor, and therefore a finding, because it was associated with the facilities and equipment attribute of the Emergency Preparedness Cornerstone and adversely affected the cornerstone objective to ensure the licensee is capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. Specifically, the licensee failed to maintain respiratory protection equipment in the Communications Building contrary to the emergency plan requirement. This finding was evaluated using Manual Chapter 0609, Emergency Preparedness Significance Determination Process, dated February 24, 2014, and was determined to be of very low safety significance because it was a failure to comply with an NRC requirement, was not a loss of planning standard function, and was not a degraded planning standard function. The planning standard function was not degraded because some respiratory protection equipment was available on-site for use by emergency workers. This finding has a cross-cutting aspect in the area of human performance associated with change management because the finding was caused by the licensees failure in 2008 to complete a change to the site emergency plan. |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2014004 Section 1EP5 |
| Date counted | Sep 30, 2014 (2014Q3) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.05 |
| Inspectors (proximate) | P Elkmann S Garchow W Sifre B Larson C Henderson G George G Guerra J Josey M Langelier |
| Violation of: | 10 CFR 50.54 10 CFR 50.54(q) |
| CCA | H.3, Change Management |
| INPO aspect | LA.5 |
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Finding - Cooper - IR 05000298/2014004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2014Q3
Self-Identified List (Cooper)
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