05000255/FIN-2011002-04
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Finding | |
|---|---|
| Title | Inadequate Procedural Controls for Liquid Radioactive Waste |
| Description | The inspectors identified a finding of very low safety significance and associated NCV of Technical Specification (TS) 5.4 for failure to establish and implement procedures recommended by Regulatory guide 1.33. Specifically, the licensee failed to establish procedures for liquid radioactive waste and emergency procedures for abnormal releases of radioactivity related to tank T-90 and 91. The licensee has revised procedures to control concentrations of tritium in tanks T-90 and 91 and entered the condition into the CAP. The inspectors concluded that the failure to maintain procedures as required by TS 5.4 was a performance deficiency that warranted a significance determination. The inspectors determined the finding was more than minor because it impacted 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 as a result of routine civilian nuclear reactor operation, in that, the licensee failed to meet the program and process attribute of procedures. Since the finding resulted in less than .005 rem exposure to members of the public, the inspectors concluded the finding was of very low safety significance (green) in accordance with IMC 0609, Appendix D. There was no cross-cutting aspect in that the procedures and Updated Final Safety Analysis Review (UFSAR) content have been in place for several years and do not reflect current plant performance. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2011002 Section 4OA5 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Cassidy J Ellegood T Taylor |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2011002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2011Q1
Self-Identified List (Palisades)
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