05000395/FIN-2011501-01

Finding

Title

Adequacy of Procedures to Assess and Monitor Emergency Radiological Releases

Description

While reviewing procedures used during the biennial emergency preparedness exercise, inspectors questioned the adequacy of licensee procedure EPP- 7, Environmental Monitoring, Rev. 11, used to direct deployment of field monitoring teams to effectively locate radioactive release plume boundaries. The licensee initiated corrective action CR-11-04977 to evaluate this issue. Inspectors concluded that further review of information related to the procedures adequacy, and its interrelationship with other licensee radiological assessment procedures is necessary to determine if the issue constitutes a violation of regulatory requirements. This issue is identified as URI 05000395/2011501-01, Adequacy of Procedures to Assess and Monitor Emergency Radiological Releases.

01
Site:	Summer
Report	IR 05000395/2011501 Section 1EP1
Date counted	Sep 30, 2011 (2011Q3)
Type:	URI:
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71114.01
Inspectors (proximate)	A Alen E Coffman G Mccoy J Reece M Thomas P Higginsw Loop Elkmann J Reece M Speck B Bonserj Reecem Speck E Lea G Mccoy E Coffman
INPO aspect
'
v • d • e

Finding - Summer - IR 05000395/2011501

2(1)3(4)4(2)5(3)6(9)9(0)201(0)202(2)301(0)405(0)406(1)407(0)501(1)502(0)

IR 05000395/2011501: 1

Finding List (Summer) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000395/FIN-2010005-01	2010Q4	P.2	Failure to Correct Condition Adverse to Quality Involving Inadequate EDG Engine Driven Pump Preventative Maintenance
05000395/FIN-2010006-01	2010Q4	P.2	Failure to maintain safety related cables in a nonsubmerged environment
05000395/FIN-2011006-07	2011Q2		Failure to Use the Most Limiting Design Inputs in an Electrical Calculation
05000395/FIN-2011003-03	2011Q2		Failure to Conduct Adequate Testing of Appendix R Fire Switches
05000395/FIN-2011003-04	2011Q2		Inadvertent Safety Injection in Mode 3 Due to Opening C Main Steam Isolation Valve
05000395/FIN-2011006-09	2011Q2		Failure to Adequately Account for the In-rush Current of the 7.2 kV Breaker Spring Charging Motors in a Safety-related Battery Voltage Drop Calculation
05000395/FIN-2011006-08	2011Q2	H.2(a) H.6	Failure to Implement Timely Corrective Actions to Address Design Bases Requirements for SGTR Event
05000395/FIN-2011003-01	2011Q2	H.5	Failure to Adequately Assess and Manage Risk of Switchyard Maintenance Activities During Lowered RCS Inventory Conditions
05000395/FIN-2011006-06	2011Q2		Failure to Properly Test Emergency Feedwater Pump Discharge Check Valves
05000395/FIN-2011006-05	2011Q2		Failure to Develop a Procedure to Ensure an Emergency Diesel Generator Alarm Device was Calibrated or Tested
05000395/FIN-2011006-04	2011Q2		Failure to Verify Adequacy of the Suction Lift for the Fuel Oil Transfer Pumps
05000395/FIN-2011006-03	2011Q2		Failure to Adequately Calculate Motor Actuator Output Torque and Control Circuit Voltages for MOVs
05000395/FIN-2011006-02	2011Q2		Failure to Correctly Translate the Design Basis into Procedures for Low EDG Air Pressure and Low Thermal Barrier Heat Exchanger Flow
05000395/FIN-2011006-01	2011Q2		Failure to Develop Procedures to Provide Starting Air to EDGs During a SBO Event
05000395/FIN-2011003-02	2011Q2		Failure to Perform ISI General Visual Examinations of Containment Moisture Barrier Associated with Containment Liner Leak Chase Test Connection Threaded Pipe Plugs
05000395/FIN-2011202-01	2011Q3	H.1	Security
05000395/FIN-2011202-02	2011Q3		Security
05000395/FIN-2011501-01	2011Q3		Adequacy of Procedures to Assess and Monitor Emergency Radiological Releases
05000395/FIN-2011004-01	2011Q3	H.8	Failure to Implement a Procedure for Manipulation of the C Main Steam Isolation Valve

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2010005-02	2010Q4	Licensee-Identified Violation
05000395/FIN-2011002-01	2011Q1	None
05000395/FIN-2011004-02	2011Q3	Licensee-Identified Violation

[Summer Findings full list]

05000395/FIN-2011501-01

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