05000361/FIN-2012004-01
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Finding | |
|---|---|
| Title | Failure to Correct Drill Performance Weaknesses |
| Description | The inspectors identified a non-cited violation of 10 CFR 50.47(b)(14) for failure to correct weaknesses or deficiencies that are identified in formal critiques of drills or exercises. The licensee did not take corrective actions for fourteen weaknesses in site assembly and evacuation, tracking of non-licensed operators, and provision of radiation protection to non-licensed operators, identified in critiques between September 2010 and June 2012. The failure to correct weaknesses identified in drills and exercises was a performance deficiency within the licensees control. This failure has been entered into the licensees corrective action program as Nuclear Notifications NNs 201974817, 201811829, and 201645589 This finding is more than minor because it affected the emergency response organization cornerstone attribute. The finding was evaluated using the Emergency Preparedness Significance Determination Process and determined to be of very low safety significance because it was a failure to comply and was not a loss of planning standard function. The finding was not a loss of planning standard function because the weaknesess that were not corrected were not associated with risk significant planning standards. This finding was assigned a corrective action cross-cutting aspect because San Onofre did not take corrective actions for numerous drill weaknesses in a timely manner commensurate with their safety significance |
| Site: | San Onofre  |
|---|---|
| Report | IR 05000361/2012004 Section 1EP5 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.05 |
| Inspectors (proximate) | L Ricketson P Elkman N Taylor R Lantz R Kopriva L Carson J Reynoso J Laughlin G Warnick B Parks M Young B Correll N Greene E Schrader |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
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Finding - San Onofre - IR 05000361/2012004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (San Onofre) @ 2012Q3
Self-Identified List (San Onofre)
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