05000382/FIN-2016002-03
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Finding | |
|---|---|
| Title | Failure to Perform Drills Required by the Site Emergency Plan |
| Description | The inspectors identified a non-cited violation of 10 CFR 50.54(q)(2), which requires a power reactor licensee to follow and maintain the effectiveness of the site emergency plan. Specifically, Waterford Steam Electric Station, Unit 3, failed to conduct two proficiency drills in calendar year 2015 as required by the Site Emergency Plan, Revision 46, Section 8.1.2.4. The licensee has initiated work tracker surveillances to ensure all drills required in 2016 are performed. The issue is more than minor because the finding was associated with the Emergency Response Organization Performance attribute and adversely affected the Emergency Preparedness cornerstone objective to ensure 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 evaluated using Inspection Manual Chapter 0609, Appendix B, Emergency Preparedness Significance Determination Process, dated September 23, 2014, and was determined to be of very low safety significance (Green) because it was a failure to comply with NRC requirements, was not a risk-significant planning standard function, and was not a lost or degraded planning standard function. The inspectors determined that the finding had a Work Management cross-cutting aspect in the area of Human Performance, because the emergency preparedness department did not properly schedule, oversee, and manage required activities [H.5]. |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2016002 Section 1EP5 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71114.05 |
| Inspectors (proximate) | C Speer F Ramirez G Miller P Elkmann |
| Violation of: | 10 CFR 50.54(q) 10 CFR 50.54 |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Waterford - IR 05000382/2016002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2016Q2
Self-Identified List (Waterford)
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