05000528/FIN-2013002-02
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Finding | |
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| Title | Failure to identify weak performance during an exercise |
| Description | The inspectors identified a Green NCV of 10 CFR 50.47(b)(14) for the licensees failure to identify and correct a performance deficiency during an evaluated exercise. Specifically, the licensee failed to identify that the Emergency Director in the Simulator Control Room did not evaluate emergency action level RS-1 when information was available indicating a need to upgrade the emergency classification because of offsite radiation dose. The failure to identify a deficiency occurring during a drill and ensure correction is a performance deficiency within the licensees control. The finding is more than minor because the failure to identify a deficiency and ensure correction impacts the Emergency Preparedness cornerstone objective associated with the emergency response organization performance cornerstone attribute. The finding is a non-cited violation of 10 CFR 50.47(b)(14). The finding was evaluated using the Emergency Preparedness SDP and identified as having very low safety significance because it was a failure to comply with NRC requirements and was not a loss of the planning standard function because the classification deficiency was associated with a successful performance indicator opportunity. The Emergency Director declared the correct emergency classification within fifteen minutes of performing the dose assessment report using an emergency action level for which conditions currently existed, although this was not the first emergency action level that applied. This issue was entered into the CAP as PVAR 4365021. The finding was assigned a cross-cutting aspect of Low Threshold, because the licensee failed to completely and accurately recognize a performance deficiency. |
| Site: | Palo Verde  |
|---|---|
| Report | IR 05000528/2013002 Section 1EP1 |
| Date counted | Mar 31, 2013 (2013Q1) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.01 |
| Inspectors (proximate) | L Ricketson G Guerra M Brown P Elkmann L Carson D Allen J Melfi J Laughlin B Larson M Baquera D Reinert N Greene |
| Violation of: | 10 CFR 50.47(b)(14) 10 CFR 50.47 |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Palo Verde - IR 05000528/2013002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2013Q1
Self-Identified List (Palo Verde)
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