05000336/FIN-2009004-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR Part 50.54(q), Conditions of licenses, states in part, A holder of a nuclear power reactor operating license under this part, or a combined license under part 52of this chapter after the Commission makes the finding under 52.1 03(g) of this chapter, shall follow and maintain in effect emergency plans which meet the standards in 50.47(b) and the requirements in Appendix E of this part. Contrary to this requirement, on several occasions in December 2008 and January 2009, the Emergency Medical Technician (EMT) position was not staffed as required by the Emergency Plan. Prior to 2007, the Millstone Power Station fire brigade was an independent organization responsible for meeting the qualified EMT Emergency Plan requirement. In 2007, the site fire brigade became part of the Operations Department and Plant Equipment Operators (PEO) became responsible for meeting the EMT requirement. This change to the organizational structure impacted the Emergency Plan in that some of the PEOs did not maintain their EMT qualifications. This resulted in the EMT position not being staffed on multiple occasions in December 2008 and January 2009. The Dominion Emergency Plan requires the EMT position to be staffed on a continuous basis. This finding is of very low safety significance based on a SDP Phase 1 screen utilizing IMC 0609, Appendix B, Emergency Preparedness Significance Determination Process. Upon identifying the issue, Dominion entered the issue into their corrective action program as CR 0712258to capture the non-compliance with the Emergency Plan. The finding is licensee-identified because it was discovered by Dominion during a self evaluation in2007 (CR-07-12258). |
| Site: | Millstone  |
|---|---|
| Report | IR 05000336/2009004 Section 4OA7 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | T Moslak B Haagensen D Johnson J Krafty S Shaffer J Tifft R Bellamy C Crisden |
| INPO aspect | |
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Finding - Millstone - IR 05000336/2009004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Millstone) @ 2009Q3
Self-Identified List (Millstone)
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