05000400/FIN-2012005-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified during the performance of OST-2044 (Radwaste Daily Operations Surveillance Test) on November 27, 2012, that the Waste Processing Building Stack 5 Accident Monitor (RM-WV-3546-1) was reading lower than expected and declared the monitor inoperable. An investigation revealed that at the conclusion of the maintenance activities performed the previous day, the monitor was returned to operable status while its database had incorrect settings. The inaccurate database was determined to have rendered the monitor inoperable. 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states in part that activities affecting quality shall be prescribed by documented instructions and procedures. Contrary to the above, on November 26, 2012, the licensees procedure OWP-RM-19 (Operations Work Procedure Radiation Monitor) failed to adequately prescribe the correct instructions to ensure Radioactive Gaseous Effluent Monitoring Instrumentation received the appropriate post maintenance test. The licensee entered this issue into their CAP as AR #574702 and the monitor database was restored and tested. Using IMC 0609, Significance Determination Process, this finding was determined to be of low safety significance because the finding did not represent an actual dose impact in excess of Appendix I to10 CFR Part 50 or 10 CFR 20.1301(e). |
| Site: | Harris  |
|---|---|
| Report | IR 05000400/2012005 Section 4OA7 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Fletcher J Austin J Laughlin M Bates P Lessard R Musser |
| INPO aspect | |
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Finding - Harris - IR 05000400/2012005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Harris) @ 2012Q4
Self-Identified List (Harris)
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