05000255/FIN-2010002-03
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Finding | |
|---|---|
| Title | Failure to Adequately Manage Changes to the ODCM |
| Description | The inspectors identified a finding of very low-safety-significance and an associated NCV for the failure to implement TS requirement 5.5.1, Offsite Dose Calculation Manual (ODCM). Specifically, the inspectors determined that the evaluation written to support the 2004 change to eliminate drinking water well sampling from the ODCM was not correct. This evaluation failed to address community wells that provide drinking water to homes immediately adjacent to plant property to the south. These community wells are between the plant site and the Covert Township Park. These locations were drinking water wells that were historically sampled until the 2004 ODCM change. Corrective actions were being developed in the corrective action program (condition report (CR)-PLP-2010-01013)and senior plant management expressed the understanding that sampling was important and the condition would be corrected. The finding was 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 assessed using IMC 0609, Attachment D for the Public Radiation Safety SDP and determined to be of very low-safety-significance because it involved the environmental monitoring program. The finding was not associated with a cross-cutting aspect because the flawed evaluation occurred in 2004 and appeared to be a legacy issue which did not represent current licensee performance. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2010002 Section 4OA5 |
| Date counted | Mar 31, 2010 (2010Q1) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Cassidy D Reeser B Palagi J Ellegood D Betancourt J Giessner T Taylor |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2010002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2010Q1
Self-Identified List (Palisades)
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