05000373/FIN-2013003-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50, Appendix E, Section IV.A.9, Content of Emergency Plans, requires, in part, a detailed analysis demonstrating that on-shift personnel assigned emergency plan functions are not assigned responsibilities that would prevent the timely performance of their assigned functions as specified in the emergency plan must be implemented no later than December 24, 2012. Contrary to this, on or about February 5, 2013, the licensee identified procedures LOA-RX-101(201) and LOA-FX-101(201), which had been revised to ensure the shift manager did not perform competing responsibilities and functions, had not been implemented until February 5, 2013, and initiated AR 01471558. The performance deficiency was determined to be more than minor because it was associated with Emergency Preparedness Cornerstone attribute of procedure quality and adversely affected the cornerstone objective of ensuring 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. The finding was determined to have very low safety significance because there was no loss of planning standard function. |
| Site: | LaSalle  |
|---|---|
| Report | IR 05000373/2013003 Section 4OA7 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Kunowski T Go M Learn R Edwards K Carrington M Ziolkowski R Jickling R Ruiz F Ramirez C Phillips |
| Violation of: | 10 CFR 50 Appendix E |
| INPO aspect | |
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Finding - LaSalle - IR 05000373/2013003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (LaSalle) @ 2013Q2
Self-Identified List (LaSalle)
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