05000397/FIN-2012004-07
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Finding | |
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| Title | Failure to Identify a Performance Weakness During a Drill |
| Description | A non-cited violation of 10 CFR 50.47(b)(14) was identified for the licensees failure to identify a deficiency occurring during a drill to ensure correction. Specifically, the licensee did not identify a failure to provide accurate information in the notification of an Alert. Corrective actions for the inaccurate notification were not implemented because the deficiency was not identified. The failure to identify a deficiency during a drill is a performance deficiency within the licensees control. The licensee has entered this issue into their corrective action program as Action Request 00269740. This finding is more than minor because failures to identify and correct deficiencies affect the Emergency Response Organization Performance Cornerstone attribute. The finding was evaluated using the Emergency Preparedness Significance Determination Process and was 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. The planning standard function was not lost because the failure to identify weak performance occurred in a limited-scope drill. The finding was assigned a cross-cutting aspect in the area of problem identification and resolution associated with the corrective action program Low Threshold component because the licensee failed to completely and accurately recognize a performance deficiency. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2012004 Section 4OA1 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Emergency Prep |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71151 |
| Inspectors (proximate) | L Ricketson G Guerra C Smith P Elkmann B Tharakan W Walker J Laughlin J Groom M Hayes N Okonkwo N Greene J Dykert E Schrader |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Columbia - IR 05000397/2012004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2012Q3
Self-Identified List (Columbia)
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