05000263/FIN-2015001-09
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified a finding of very low safety significance (Green) and an associated NCV of 10 CFR 50.47(b)(14) and 10 CFR Part 50, Appendix E, Section IV.F.1. In part, Title 10 CFR 50.47(b)(14) states, Periodic exercises are (will be) conducted to evaluate major portions of emergency response capabilities, periodic drills are (will be) conducted to develop and maintain key skills, and deficiencies identified as a result of exercises or drills are (will be) corrected. Additionally, Title 10 CFR Part 50, Appendix E, Section IV.F.1 states, The program to provide for: (a) The training of employees and exercising, by periodic drills, of emergency plans to ensure that employees of the licensee are familiar with their specific emergency response duties, and (b) The participation in the training and drills by other persons whose assistance may be needed in the event of a radiological emergency shall be described. The Monticello Emergency Plan, Section 8.1.2.4, describes the required demonstration periodicity for drill and exercises. Contrary to the above, on January 1, 2015, the licensee failed to perform four emergency preparedness drill objectives at the required frequency listed in the Monticello Emergency Plan, Section 8.1.2.4. Specifically, Objectives 11.01, 11.03, and 11.04 were required to be performed annually and were not performed in 2014. Additionally, Objective 11.04 was required to be performed semi-annually and was only performed once in 2014. All missed objectives were associated with radiological exposure controls. The NRC determined that the failure to comply with the established drill and exercise program was a degradation of a planning standard function in accordance with 10 CFR 50.47(b)(14) and was a very low safety significance issue (Green) as indicated in IMC 0609, Emergency Preparedness SDP, Appendix B, Attachment 2, Failure to Comply Significance Logic. The licensee entered this issue in the corrective action program (CAP 1463920). As such, the NRC determined this to be an NCV in accordance with Section 2.3.2 of the Enforcement Policy. |
| Site: | Monticello  |
|---|---|
| Report | IR 05000263/2015001 Section 4OA7 |
| Date counted | Mar 31, 2015 (2015Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | I Hafeez J Beavers J Neurauter K Riemer M Davis M Learn M Mitchell M Ziolkowski P Voss P Zurawski S Bell T Bilik |
| Violation of: | 10 CFR 50.47(b)(14) 10 CFR 50 Appendix E 10 CFR 50.47 |
| INPO aspect | |
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Finding - Monticello - IR 05000263/2015001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Monticello) @ 2015Q1
Self-Identified List (Monticello)
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