05000298/FIN-2015004-03
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Perform a Complete Evaluation of the Licensee Interface With Offsite Organizations |
| Description | The inspectors identified a non-cited violation of 10 CFR 50.54(t)(2), for the licensees failure to include an evaluation of the adequacy of the interfaces with state and local governments in a review of emergency preparedness program elements in Audit 2014-06, dated November 7, 2014. Specifically, the licensee failed to include an evaluation of this interface when audit personnel did not provide offsite officials with an opportunity to provide their view of the adequacy of the interface to the audit team. Corrective actions included development of lessons learned for future audits and reengagement with state and local governments to assure adequate interface existed during the most recent emergency preparedness audits. The licensee entered this deficiency into the corrective action program as Condition Report CR-CNS-2015-06403. The failure to perform an evaluation for adequacy of the interface with state and local governments was a performance deficiency. The performance deficiency was determined to be more than minor, and therefore a finding, because it was associated with the offsite emergency preparedness attribute of the Emergency Preparedness Cornerstone, and affected the cornerstone objective to ensure that 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 ability to implement adequate measures to protect the health and safety of the public could be affected if communication and coordination problems between the licensee and offsite agencies are not detected and corrected. The finding was evaluated using Manual Chapter 0609, Appendix B, Emergency Preparedness Significance Determination Process, dated September 22, 2015, and was determined to have very low safety significance (Green) because it was a failure to comply with NRC requirements, was not a loss of planning standard function, and was not a degraded planning standard function. The finding had a cross-cutting aspect in the area of problem identification and resolution associated with evaluation because the licensee failed to thoroughly evaluate issues to ensure that resolutions address causes and extent of conditions commensurate with their safety significance. Specifically, the audit team failed to fully evaluate the potential for problems to exist with the adequacy of the interface with state and local governments [P.2]. |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2015004 Section 1EP5 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.05 |
| Inspectors (proximate) | B Larson C Henderson E Simpson G Warnick J Kirkland J Robbins M Hayes P Elkmann P Voss S Garchow |
| Violation of: | 10 CFR 50.54 |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |
Finding - Cooper - IR 05000298/2015004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Cooper) @ 2015Q4
Self-Identified List (Cooper)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||