05000413/FIN-2011002-01
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Finding | |
|---|---|
| Title | Failure to Update Bases For EAL Changes |
| Description | An NRC-identified NCV of 10 CFR 50.54(q) with two examples was identified for failing to maintain emergency plans that meet the requirements of 10 CFR 50.47(b)(4). The licensee failed to revise the Emergency Action Level (EAL) basis which potentially impacted the licensees ability to accurately and timely classify emergency conditions. The licensee has entered this issue into their corrective action program as Problem Investigation Program report (PIP) C-11-2304. The failure to revise the EAL basis document as required by the Catawba Emergency Plan was a performance deficiency (PD). The PD was more than minor because if left uncorrected, the potential to incorrectly classify events associated with the fission product barrier matrix or security-event classification scheme within the brief time available would lead to a more significant safety concern. This finding was associated with the risk significant planning standard (RSPS) 10 CFR 50.47(b)(4). The finding was determined to be of very low safety significance (Green) because it did not result in a loss or degradation of a RSPS function. The cause of this finding was directly related to the cross-cutting aspect of complete and accurate procedures in the Resources component of the Human Performance area because the procedure used to evaluate EAL changes, EPFAM Section 3.10, did not include a requirement to change the EAL basis document as appropriate. |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2011002 Section 1EP4 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.04 |
| Inspectors (proximate) | R Cureton M Speck A Hutto J Beavers |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
| ' | |
Finding - Catawba - IR 05000413/2011002 | ||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Catawba) @ 2011Q1
Self-Identified List (Catawba)
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