05000331/FIN-2016004-01
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Finding | |
|---|---|
| Title | Failure to Control Emergency Preparedness Drill Scenario |
| Description | Green. The inspectors identified a finding of very low safety significance and an NCV of 10 CFR 50.54(q)(2) associated with the failure to maintain the effectiveness of an emergency plan that meets the requirements in 10 CFR 50, Appendix E. Specifically, the licensee failed to control an emergency preparedness table-top drill scenario, per procedure EPAA1011000, to avoid preconditioning Emergency Response Organization (ERO) drill participants. The licensee entered this issue into their Corrective Action Program as CR 02172325. Corrective actions included removing the Drill/Exercise Performance Indicator credit for the drill conducted on November 30, 2016 and from any preconditioned individuals. The licensee also planned to remove the drill scenario from Emergency Planning Department Manual (EPDM) 1024. The inspectors determined that the licensees failure to control an emergency preparedness table-top drill scenario in accordance with EPAA1011000 to avoid preconditioning ERO drill participants was more than minor because it was associated with the ERO performance attribute of the Emergency Preparedness cornerstone and adversely affected the cornerstone objective of ensuring that the licensee 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 because the finding was a failure to comply with the requirements in planning standard 10 CFR 50.47(b)(14) but did not involve a loss of planning standard function. The inspectors determined this finding affected the cross-cutting area of human performance, in the aspect of avoid complacency, where individuals recognize and plan for the possibility of mistakes, latent issues, and inherent risk, even while expecting successful outcomes. Individuals implement appropriate error reductions tools. Specifically, the licensee failed to implement error reduction tools by reviewing the table-top procedure before conducting the drill and failed to plan for the inherent risk of players seeing the same scenario multiple times when the scenario is repeated [H.12]. |
| Site: | Duane Arnold  |
|---|---|
| Report | IR 05000331/2016004 Section 1EP6 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.06 |
| Inspectors (proximate) | C Norton E Sanchez G Hansen J Cassidy J Steffes J Wojewoda K Stoedter V Myers |
| Violation of: | 10 CFR 50 Appendix E 10 CFR 50.47(b)(14) 10 CFR 50.54(q) |
| CCA | H.12, Avoid Complacency |
| INPO aspect | QA.4 |
| ' | |
Finding - Duane Arnold - IR 05000331/2016004 | |||||||||||||||||||||||||||||||||||||||||||
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Finding List (Duane Arnold) @ 2016Q4
Self-Identified List (Duane Arnold)
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