05000282/FIN-2017002-04
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50.54(q)(2) requires that a holder of a nuclear power reactor operating license follow and maintain the effectiveness of an emergency plan that meets the requirements in 10 CFR Part 50, Appendix E and the planning standards of 10 CFR 50.47(b). Title 10 CFR Part 50.47(b)(8) states, Adequate emergency facilities and equipment to support the emergency response are provided and maintained. Section 8.2.2 of the Prairie Island Emergency Plan, Revision 52, states All supplies are inventoried quarterly and dated equipment and material are periodically replaced according to surveillance and testing program. Contrary to the above, from the fourth quarter of 2015 to fourth quarter of 2016, the licensee failed to maintain the effectiveness of the Emergency Plan by failing to complete the quarterly inventory of supplies and equipment in the alternative emergency response facility at their Red Wing Service Center. Specifically, for approximately five quarters, the licensee had not been conducting required quarterly inventory and equipment checks at the Alternative Emergency Response Facility due to several site procedures and supporting forms that verify continued facility readiness that were not updated or created following the 2014 Hostile Action Based Exercise.The inspectors determined that the finding was of very-low significance (Green) in accordance with NRC Inspection Manual Chapter (IMC) 0609, Appendix B, Emergency Preparedness Significance Determination Process, Attachment 2, because this is a failure to comply with the Emergency Plan that does not result in a loss of a planning standard function. The licensee determined that the alternative emergency response facility remained functional during the time period when the inventories were missed. Because this finding is of very low safety significance, and has been entered into the licenseesCorrective Action Program under CAP 1513061, this violation is being treated as a Green NCV consistent with Section 2.3.2 of the NRCs Enforcement Policy. |
| Site: | Prairie Island  |
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| Report | IR 05000282/2017002 Section 4OA7 |
| Date counted | Jun 30, 2017 (2017Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Haeg P Laflamme M Garza J Bozga B Dickson |
| Violation of: | 10 CFR 50 Appendix E 10 CFR 50.47 10 CFR 50.47(b)(8) 10 CFR 50.54 10 CFR 50.54(q) |
| INPO aspect | |
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Finding - Prairie Island - IR 05000282/2017002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2017Q2
Self-Identified List (Prairie Island)
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