Finding | |
|---|---|
| Title | Inadequate Evacuation Time Estimate Submittals |
| Description | The inspectors identified a Green NCV of Title 10 of the Code of Federal Regulations (CFR) 50.54(q)(2), 10 CFR 50.47(b)(10), and 10 CFR Part 50, Appendix E, Section IV.4, for not maintaining the effectiveness of the LGS, Units 1 and 2, emergency plan as a result of failing to provide the station evacuation time estimate (ETE) to the responsible offsite response organizations (OROs) by the required date. Exelon entered this issue into their corrective action process (CAP) as issue reports (IR) 1525923 and 1578649. Additionally, Exelon re-submitted a new revision of the LGS ETE to the NRC on January 31, 2014. This performance deficiency is more than minor because it is associated with the emergency preparedness cornerstone attribute of procedure quality and adversely affected the cornerstone objective of ensuring that LGS is capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. The finding was determined to be of very low safety significance (Green) because it was a failure to comply with a non-risk significant portion of 10 CFR 50.47(b)(10). The cause of the finding is related to the cross-cutting element of Human Performance, Documentation, because LGS did not appropriately create and maintain complete, accurate and, up-to-date documentation. |
| Site: | Limerick  |
|---|---|
| Report | IR 05000352/2014004 Section 1EP5 |
| Date counted | Sep 30, 2014 (2014Q3) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.05 |
| Inspectors (proximate) | R Montgomery R Nimitz S Barr E Dipaolo F Bower |
| Violation of: | 10 CFR 50.47(b)(10) 10 CFR 50 Appendix E 10 CFR 50.47 10 CFR 50.54(q) 10 CFR 50.54 |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
| ' | |
Finding - Limerick - IR 05000352/2014004 | ||||||||||||||||||||||||||||||||||||||||
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Finding List (Limerick) @ 2014Q3
Self-Identified List (Limerick)
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