05000306/FIN-2011005-08
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Finding | |
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Title | Licensee-Identified Violation |
Description | Technical Specification 5.4, Procedures, requires compliance with all the programs specified in TS 5.5. Technical Specification 5.5.4 defines the requirements of the radioactive effluent controls program. Contrary to the above, on March 30, 2009, the licensee failed to perform compensatory radioactive effluent sampling that was required when the effluent radiation monitor for the condenser air ejector monitor (1R15) was out-of-service. The issue was documented in the licensees CAP as CAP 1181462. Corrective actions included obtaining the required sample and planned improvements in effluent radiation monitor changes performance. The missed radioactive effluent sample was a performance deficiency as defined in IMC 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening. The inspectors determined that the finding was more than minor because, if left uncorrected, the performance deficiency had the potential to lead to a more significant safety concern. The finding was reviewed for significance in accordance with IMC 0609, Appendix D, Public Radiation Safety Significance Determination Process, and determined to be of very low safety significance because it did not involve radioactive material control, radioactive material transportation, or the Radioactive Environmental Monitoring Program. The finding did involve the Radioactive Effluent Release Program. However, there was not a failure to implement the Radioactive Effluent Program and public dose was less than 10 CFR Part 20, Appendix I Criterion and less than 10 CFR 20.1301(e) values. |
Site: | Prairie Island ![]() |
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Report | IR 05000306/2011005 Section 4OA7 |
Date counted | Dec 31, 2011 (2011Q4) |
Type: | NCV: |
cornerstone | Initiating Events |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | R Baker S Bell D Mcneil D Oliver K Riemer K Stoedter M Phalen P Voss P Zurawski |
INPO aspect | |
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Finding - Prairie Island - IR 05000306/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2011Q4
Self-Identified List (Prairie Island)
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