05000400/FIN-2015008-02
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Follow EPM-410 Procedure |
| Description | An NRC-identified Green NCV of 10 CFR 50.54(q)(2) was identified, for the licensees failure to follow and maintain, in effect, the Emergency Plan when performing monthly testing of the Technical Support Center (TSC). Specifically, the licensee failed to follow procedural steps when recorded values did not meet acceptance criteria as specified in EPM-410, Communication and Facility Performance Tests. The issue was placed in the licensees corrective action program as CRs 01942073, 01940053. The finding was more than minor because it was associated with the Emergency Response Organization (ERO) Performance attribute and it adversely affected the Emergency Preparedness Cornerstone objective of ensuring that the licensee was capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. Specifically, the failure to follow procedural steps when recorded values did not meet acceptance criteria resulted in a failure to comply with emergency plan. The finding was assessed for significance in accordance with NRC Manual Chapter 0609, Appendix B Emergency Preparedness Significance Determination Process. Attachment 2 of Appendix B, Failure to Comply Significance Logic is as follows: Failure to comply; Loss of Risk Significant Planning Standard Function (RSPS), NO; RSPS Degraded Function, NO; Loss of Planning Standard Function, No; results in a Green finding. The inspectors identified a cross-cutting aspect in the Problem Identification and Resolution area because the licensee did not take effective corrective actions to address issues in a timely manner commensurate with their safety significance (P.3). |
| Site: | Harris  |
|---|---|
| Report | IR 05000400/2015008 Section 4OA2 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | K Ellis M Endress M Riches N Staples W Loo |
| Violation of: | 10 CFR 50.54 10 CFR 50.54(q) |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Harris - IR 05000400/2015008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Harris) @ 2015Q4
Self-Identified List (Harris)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||