05000338/FIN-2012004-02
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Finding | |
|---|---|
| Title | Challenges to Personnel Accountability Following Declared Alert |
| Description | The inspectors identified a self-revealing Green finding for the licensees failure to follow posted manual personnel accountability instructions, which resulted in delays in completing the accounting process. Specifically, the licensee failed to perform manual accountability as expected which required locating a large number of individuals reported as missing thereby causing delays in completing the personnel accounting process. The licensee\'s Emergency Plan Implementing Procedure (EPIP) 1.03, Response to Alert, instructed the Station Emergency Manager to verify all personnel are accounted for in accordance with EPIP 5.03, Personnel Accountability, which instructed Security personnel to maintain continuous protected area accountability until event termination. Accountability system card-readers normally used to establish and maintain continuous personnel accountability were unavailable, and some assembly area leaders were not familiar with instructions posted in assembly areas for manual accountability of personnel. The degraded manual personnel accounting process resulted in expending over four hours to locate a large number of individuals reported as missing. The licensee entered the issue into their corrective action program as condition report, CR-439343. The inspectors determined that the licensees failure to follow posted manual personnel accountability instructions was a performance deficiency. The performance deficiency was determined to be more than minor because it adversely impacted the Emergency Preparedness Cornerstone attribute of Emergency Response Organization Performance. The finding impacted the cornerstone objective because it is associated with actual event response. The finding was assessed for significance in accordance with NRC Inspection Manual Chapter (IMC) 0609, using the Phase I SDP worksheets for emergency preparedness and IMC 0609 Appendix B and was determined to be of very low safety significance (Green) because the finding was not associated with an emergency preparedness planning standard. The cause of this finding involved the cross-cutting area of human performance, the component of resources, and the aspect of training of personnel. |
| Site: | North Anna  |
|---|---|
| Report | IR 05000338/2012004 Section 4OA2 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | Finding: Green |
| cornerstone | Emergency Prep |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | G Mccoy R Clagg G Kolcum M Levine D Berkshire A Toth |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - North Anna - IR 05000338/2012004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (North Anna) @ 2012Q4
Self-Identified List (North Anna)
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