05000445/FIN-2017001-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50.54(q)(2) requires, in part, that licensees shall follow and maintain the effectiveness of an emergency plan that meets the planning standards of 10 CFR 50.47(b). Title 10 CFR 50.47(b)(2) requires, in part, that timely augmentation of response capabilities be available. The licensees emergency plan provides for the ability to augment response capabilities by use of a system to callout additional personnel to fill their emergency response organization (ERO) staffing requirements for declared emergencies. Contrary to the above, from January 5, 2017 until January 17, 2017, the licensee failed to ensure timely augmentation of response capabilities was available. Specifically, on January 5, 2017, the licensees corporate security office removed 32 members of the ERO from the licensees callout system, including eight personnel assigned to minimum staffing positions. The licensee identified the issue when, following an inadvertent actuation of the callout system on January 16, 2017, they discovered that multiple personnel were not called. The licensee restored all required personnel to the callout system on January 17, 2017. The violation is more than minor because it affected the ERO readiness attribute of the Emergency Preparedness cornerstone and impacted the cornerstone objective to ensure 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. Using Inspection Manual Chapter 0609, Attachment 04, Initial Characterization of Findings, and Inspection Manual Chapter 0609, Appendix B, Emergency Preparedness Significance Determination Process, the inspector determined that the violation is of very low safety significance (Green) because the finding represented a failure to comply with planning standard (b)(2), and, using table 5.2-1, was screened as a Green finding because the deficiency did not cause more than one required ERO functional area to not be filled. The violation was entered into the licensees corrective action program as CR-2017-001524. |
| Site: | Comanche Peak  |
|---|---|
| Report | IR 05000445/2017001 Section 4OA7 |
| Date counted | Mar 31, 2017 (2017Q1) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Smith E Uribe G Pick J Braisted J Josey M Haire R Kumana S Hedger W Cullum |
| Violation of: | 10 CFR 50.47 10 CFR 50.47(b)(2) 10 CFR 50.54 10 CFR 50.54(q) |
| INPO aspect | |
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Finding - Comanche Peak - IR 05000445/2017001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2017Q1
Self-Identified List (Comanche Peak)
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