05000445/FIN-2011003-06
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Finding | |
|---|---|
| Title | Failure to Update Severe Accident Management Guidelines |
| Description | The inspectors identified a finding for the licensees failure to follow procedure guidance and update the severe accident management guidelines. As a result, as of May 16, 2011, the severe accident management guidelines did not incorporate the latest owners group guidance, plant hardware changes, and incorporation of extreme damage mitigation guideline actions. This finding does not involve enforcement action because no regulatory requirement violation was identified. The licensee entered the finding into the corrective action program as Condition Report CR-2011-005982. The licensees failure to follow procedure guidance and update the severe accident management guidelines was a performance deficiency associated with the Emergency Preparedness Cornerstone. The finding was more than minor because if left uncorrected, the finding would have a potential to lead to a more significant safety concern. Using NRC Manual Chapter 0609, Appendix B, Emergency Preparedness Significance Determination Process, the finding was determined to be of very low safety significance because the finding was not associated with an emergency preparedness planning standard. The finding has a human performance crosscutting aspect associated with resources, in that, personnel failed to follow expectations regarding procedural compliance and closed a condition report without addressing the deficiencies identified in the condition report. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2011003 Section 4OA2 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | Finding: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Tindell D Proulx G Tutak J Kramer R Kopriva W Walker |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
| ' | |
Finding - Comanche Peak - IR 05000445/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2011Q2
Self-Identified List (Comanche Peak)
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