05000255/FIN-2008004-02
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Finding | |
|---|---|
| Title | Failure to incorporate results from the annual land use census |
| Description | The inspectors identified a finding of very low safety significance (Green) and associated NCV of Technical Specification (TS) 5.5.1 for the failure to revise the Off-Site Dose Calculation Manual (ODCM) to include the results from the 2007 annual land use census. Specifically, the results of the annual land use census were not evaluated to ensure that the Radiological Environmental Monitoring Program (REMP) continued to verify the impact of radioactive effluent releases to the environment and to sufficiently validate the integrity of the radioactive gaseous and liquid effluent release program. As corrective actions, the licensee will evaluate the procedure used to conduct the land use census. The licensee entered the issue into the CAP as CR-PLP-2008-03272. This finding is more than minor because it affected the Public Radiation Safety Cornerstone objective to ensure adequate protection of public health and safety from exposure to radioactive materials released into the public domain, in that, these conditions could result in reduced capability to detect potential impacts associated with this pathway. The finding was determined to be of very low safety significance because: 1) it was not a radioactive material control issue; 2) it did not involve the effluent release program; and 3) it was associated with the environmental monitoring program. The finding includes a cross-cutting aspect in the area of human performance, in that the licensee failed to have accurate and up-to-date procedures necessary to fully implement the REMP (H.2(c)). (Section 2PS3.2) |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2008004 Section 2PS3 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71122.03 |
| Inspectors (proximate) | J Cassidy J Ellegood V Meghani J Giessner F Tran P Laflamme T Taylor |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Palisades - IR 05000255/2008004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2008Q3
Self-Identified List (Palisades)
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