05000440/FIN-2016002-03

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.5.1, Offsite Dose Calculation Manual (ODCM), requires, in part, that radioactive effluents control information be contained within the ODCM. ODCM, Revision 20, requires that the liquid radioactive waste to essential service water radiation monitor have periodic channel functional tests performed. Contrary to the above, on December 13, 2015, it was identified by the licensee that this test, which was required on September 13, 2015, had not been performed. On August 26, 2015, the licensee identified that the monitor would not pass the required functional test. The licensee incorrectly deferred the required channel functional test. This was identified by the operation department staff. The licensee documented this issue in CR201516711, December 13, 2015. The finding was determined to be of very-low safety significance (Green) because it was not a failure to implement the Effluent Program, nor did public dose exceed Appendix I or 10 CFR 20.1301(e) criteria.

03
Site:	Perry
Report	IR 05000440/2016002 Section 4OA7
Date counted	Jun 30, 2016 (2016Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Dickson J Nance M Marshfield R Ng S Bell
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2016002

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

IR 05000440/2016002: 1 2 3

Finding List (Perry) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000440/FIN-2015007-01	2015Q3		ASME Code Pressure Tests of Reactor Vessel Flange Seal Leak-Off Line Were Not Performed
05000440/FIN-2015003-02	2015Q3	H.12	Failure to Properly Implement Steps Outlined in a Technical Specification Surveillance Proce
05000440/FIN-2015003-01	2015Q3	H.6	Inadequate Operating Procedure for Diesel Generator Building Ventilation System
05000440/FIN-2015007-02	2015Q3	H.12	Failure to Adequately Evaluate Damaged CRD Flange
05000440/FIN-2015403-02	2015Q4		Security
05000440/FIN-2015004-02	2015Q4		Liquid Effluent Calibration
05000440/FIN-2015004-03	2015Q4	P.3	Failure to Properly Implement System Operating Instructions to Restore RHR B to Service
05000440/FIN-2015004-01	2015Q4		Failure to Ensure Required 3 Hour Fire Barriers (gypsum board walls) Were In-Place
05000440/FIN-2015008-03	2015Q4		Failure to Provide Adequate Guidance to Override Spurious CO2 Initiation Signal in the Diesel Generator Rooms
05000440/FIN-2015008-02	2015Q4	H.5	Failure to Inspect Penetration Seals Within the Required Time Frequency
05000440/FIN-2015008-01	2015Q4		Failure to Ensure that Systems, Structures, and Components Necessary to Achieve and Maintain Hot Shutdown Conditions were Free of Fire Damage without Repair Actions
05000440/FIN-2015403-04	2015Q4		Security
05000440/FIN-2015403-03	2015Q4		Security
05000440/FIN-2015403-01	2015Q4		Security
05000440/FIN-2015008-04	2015Q4	H.7	Failure to Perform Fire Watches
05000440/FIN-2015010-01	2015Q4	H.3	Unqualified Radiation Protection Manager
05000440/FIN-2016403-01	2016Q1	H.4	Security
05000440/FIN-2016008-04	2016Q1	H.7	Failure to Maintain Traceability of Safety Related Fuses
05000440/FIN-2016008-03	2016Q1	H.11	Hardcard Development Failed to Follow Procedure Change Process
05000440/FIN-2016008-02	2016Q1	H.14	Failure to Provide Instructions to Completely Vent Reference Legs
05000440/FIN-2016001-03	2016Q1	H.12	Failure to Take Actions to Prevent a Loss of Safety Function during Reactor Recirculation Pump Downshift
05000440/FIN-2016008-01	2016Q1		Coincidence Logic to Preclude Spurious Trips of the Offsite Power Source
05000440/FIN-2016001-02	2016Q1	H.1	Failure to Control Welding and Inspection Activities to Maintain Reactor Coolant System Integrity
05000440/FIN-2016001-01	2016Q1	H.1	Failure to Properly Implement System Operating Instructions to Maintain Control of Reactor Pressure Vessel Level
05000440/FIN-2016007-02	2016Q2	P.1	Use of Unapproved Standard for Site Flooding Modifications and Analysis
05000440/FIN-2016002-01	2016Q2	H.8	Failure to Comply with ODCM During Liquid Effluent Discharge
05000440/FIN-2016007-03	2016Q2	H.6	Failure to Comply With ASME Code Requirements for Repair on Code Class 1 Component
05000440/FIN-2016007-01	2016Q2	H.8	Failure to Document 50.59 Evaluation for Replacement of a Manual Action with an Automatic Action

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2015407-01	2015Q3	Licensee-Identified Violation
05000440/FIN-2015003-03	2015Q3	Licensee-Identified Violation
05000440/FIN-2015403-05	2015Q4	Licensee-Identified Violation
05000440/FIN-2015403-06	2015Q4	Licensee-Identified Violation
05000440/FIN-2015408-01	2015Q4	Licensee-Identified Violation
05000440/FIN-2016002-02	2016Q2	Licensee-Identified Violation
05000440/FIN-2016002-03	2016Q2	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2016002-03

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