05000263/FIN-2015001-06

Finding

Title

Licensee-Identified Violation

Description

The licensee identified a finding of very low safety significance (Green) and an associated NCV of Technical Specification 5.5.1, Offsite Dose Calculation Manual, (ODCM) which requires in part, that licensee initiated changes to the ODCM shall be effective after approval of the plant manager. Contrary to the above, ODCM01.01 Revision 6 and ODCM02.01 Revision 10, were not approved by the plant manager prior to implementation. This was identified by the licensee as part of the self-assessment process. The licensee documented this issue in the corrective action program (CAPs 1455999 and 1462092). This finding was determined to be of very-low safety significance (Green) because it was not a failure to implement an effluent program and public dose did not exceed Appendix I of 10 CFR 20.1301(e) criteria.

06
Site:	Monticello
Report	IR 05000263/2015001 Section 4OA7
Date counted	Mar 31, 2015 (2015Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	I Hafeez J Beavers J Neurauter K Riemer M Davis M Learn M Mitchell M Ziolkowski P Voss P Zurawski S Bell T Bilik
Violation of:	10 CFR 20.1301, Radiation Dose Limits for Individual Members of the Public Technical Specification
INPO aspect
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v • d • e

Finding - Monticello - IR 05000263/2015001

1(9)2(7)3(5)4(0)5(0)6(0)7(2)8(4)201(1)301(0)403(0)404(0)405(0)406(0)407(0)501(0)502(0)

IR 05000263/2015001: 1 2 3 4 5 6 7 8 9

Finding List (Monticello) @ 2015Q1

CCA Matrix: 2015Q1

	Q	CCA	Title
05000263/FIN-2014004-01	2014Q3	H.7	Failure to Follow Reactivity Management Procedure
05000263/FIN-2014405-01	2014Q3	H.11	Security
05000263/FIN-2014405-02	2014Q3	H.13	Security
05000263/FIN-2014403-01	2014Q3		Security
05000263/FIN-2014403-02	2014Q3		Security
05000263/FIN-2014009-06	2014Q4		Failure to Perform a Written Safety Evaluation
05000263/FIN-2014009-05	2014Q4		Failure to Update the USAR for a Change to the Mitigation Strategy for the Design Basis External Flooding Event
05000263/FIN-2014005-02	2014Q4		Incorrect Emergency Action Level Threshold
05000263/FIN-2014009-02	2014Q4		Failure to Satisfy 10 CFR 50.72 and 10 CFR 50.73 Reporting Requirements for an Unanalyzed Condition
05000263/FIN-2014009-01	2014Q4		Failure to Satisfy 10 CFR 50.73 Reporting Requirements for an Unanalyzed Condition
05000263/FIN-2014005-01	2014Q4	H.13	Failure to Comply with ASME Code and Maintain Configuration Approved by IST Relief Request
05000263/FIN-2014009-04	2014Q4	H.3	Safety/Security Interface Assessment Failure
05000263/FIN-2014009-03	2014Q4	H.5	Failure to Maintain Procedures to Ensure Design Requirements Would Be Met During Construction of the External Flooding Protection Levee
05000263/FIN-2014406-01	2014Q4		Security
05000263/FIN-2015001-02	2015Q1	P.2	Failure to Maintain Fire Protection Program Procedures for Control of Portable Heater/Extension Cord Fire Hazards
05000263/FIN-2015001-03	2015Q1	P.2	Failure to Maintain a Standard Emergency Action Level Scheme for Flooding
05000263/FIN-2015001-04	2015Q1		Inadequate Evaluation of Operating Crew During Simulator Assessment
05000263/FIN-2015001-05	2015Q1	H.12	Two Emergency Diesels Inoperable Due to Human Error
05000263/FIN-2015001-01	2015Q1	P.1	Failure to Identify High Pressure Coolant Injection (HPCI) Seismic Support Nonconformance

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2014403-03	2014Q3	Licensee-Identified Violation
05000263/FIN-2014004-02	2014Q3	Licensee-Identified Violation
05000263/FIN-2015001-06	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-07	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-08	2015Q1	Licensee-Identified Violation
05000263/FIN-2015001-09	2015Q1	Licensee-Identified Violation

[Monticello Findings full list]

05000263/FIN-2015001-06

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