05000321/FIN-2014005-03
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Finding | |
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Title | Licensee-Identified Violation |
Description | Title 10 of the Code of Federal Regulations (10 CFR Part 50.54(q)(2)) requires, in part, that a holder of a license under this part shall follow and maintain the effectiveness of an emergency plan that meets the requirements in 10 CFR Part 50, Appendix E and the planning standards of 10 CFR Part 50.47(b). 10 CFR Part 50, Appendix E, Section IV.A.9 states, By December 24, 2012, for nuclear powe
reactor licensees, a detailed analysis demonstrating that on-shift personnel assigned emergency plan implementation functions are not assigned responsibilities that would prevent the timely performance of their assigned functions as specified in the emergency plan, shall be included. Contrary to the above, on December 24, 2012, the licensees detailed analysis of onshift staffing was deficient in that the specific scenario involving a fire in the Main Control Room with dual unit remote shutdown panel operations was evaluated assuming a typical complement of 17 operations personnel vice the 14 specified in the licensees Emergency Plan and fire response plan. The licensee subsequently performed a detailed time-motion study and determined that all required functions could have been performed, but individual workload capacity would have been challenged. The NRC determined that with no identified loss or degradation of a planning standard function, the failure to complete the detailed analysis in accordance with 10 CFR Part 50, Appendix E, Section IV.A.9, was a very low safety significance issue (Green) as indicated in Inspection Manual Chapter 0609, Appendix B, Emergency Preparedness Significance Determination Process, Revision dated September 26, 2014. This violation was documented in CAR 11209. Immediate corrective actions included interim augmentation for on-shift positions and the on-shift staffing analysis was re-performed. Final incorporation into the licensees emergency plan is in progress. |
Site: | Hatch ![]() |
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Report | IR 05000321/2014005 Section 4OA7 |
Date counted | Dec 31, 2014 (2014Q4) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | B Caballero D Hardage D Lanyi D Retterer J Viera M Franke M Speck S Sanchez W Loo |
Violation of: | 10 CFR 50.54 10 CFR 50 Appendix E 10 CFR 50.47 10 CFR 50.54(q) |
INPO aspect | |
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Finding - Hatch - IR 05000321/2014005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2014Q4
Self-Identified List (Hatch)
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