05000445/FIN-2011005-03
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Finding | |
|---|---|
| Title | Failure to Provide Guidelines for Protective Action Recommendations Outside the Emergency Planning Zone |
| Description | The inspectors identified a non-cited violation of 10 CFR 50.47(b)(10) for failure of the licensee to have guidelines developed and in place for the choice of protective actions during an emergency. Specifically, Procedure EPP-304, Protective Action Recommendations, Revision 20, did not provide direction for the development of protective action recommendations outside the emergency planning zone. The licensee entered the finding into the corrective action program as Condition Report CR-2011-009218. The failure to develop and implement guidelines for the choice of protective actions during an emergency is a performance deficiency. This finding is more than minor because it has the potential to affect safety, and affects the emergency preparedness cornerstone attributes of emergency response organization performance and procedure quality. The finding is of very low safety significance because it was a failure to comply with NRC requirements, was associated with a risk-significant planning standard, and was not a functional failure of the planning standard or degraded planning standard function. The finding has a problem identification and resolution crosscutting aspect associated operating experience because the licensee did not use operating experience to maintain and update the protective action procedure |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2011005 Section 1EP1 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.01 |
| Inspectors (proximate) | G Guerra P Elkmann S Graves W Walker B Tindell A Fairbanks S Makor I Anchondo J Kramer N Greene |
| CCA | P.5, Operating Experience |
| INPO aspect | CL.1 |
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Finding - Comanche Peak - IR 05000445/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2011Q4
Self-Identified List (Comanche Peak)
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