05000255/FIN-2011003-08
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Finding | |
|---|---|
| Title | Failure to Adequately Manage Changes to the ODCM, Problem Identification & Resolution |
| Description | The inspectors identified a finding of very low-safety significance and associated NCV of TS 5.5.1.c, for a change that was made to the ODCM in 2004 to eliminate drinking water well sampling with an inaccurate evaluation for the change. 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. This issue was entered into the licensee corrective action program as CR-PLP-2010-1013. The licensee revised the ODCM to add the sampling and analysis of the Palisades Park drinking water well. 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. It is associated with program and process attribute of this cornerstone. Using IMC 0609, Attachment D, for the Public Radiation Safety SDP, the inspectors determined that the finding was of very low-safety significance because it involved the environmental monitoring program. The finding was previously entered in the licensees corrective action program. However, the licensee failed to thoroughly evaluate the problem and did not ensure that the problem was resolved. Consequently, this deficiency has a cross-cutting aspect in Problem Identification and Resolution (Corrective Action Program). |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2011003 Section 2RS7 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.07 |
| Inspectors (proximate) | M Holmberg J Cassidy J Ellegood R Walton T Taylor J Beavers |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Palisades - IR 05000255/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2011Q2
Self-Identified List (Palisades)
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