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Inspectors identified a non-cited violatio … Inspectors identified a non-cited violation of Technical Specification 5.6.3 because the licensee failed to include in the 2012 Annual Radiological Effluent Release Report some solid radioactive waste released to an offsite waste processor. The failure to include in the 2012 Annual Radiological Effluent Release Report all solid radioactive waste released to an offsite waste processor was a performance deficiency, contrary to Technical Specification 5.6.3. The violation was determined to be more than minor because it was associated with the Public Radiation Safety Cornerstone attribute of program and process and adversely affected the cornerstone objective to ensure adequate protection of public health and safety from exposure to radioactive materials released into the public domain as a result of routine civilian nuclear reactor operation, in that some licensed radioactive material, which left the Grand Gulf Nuclear Station, was unaccounted for. Using Inspection Manual Chapter 0609, Appendix D, \"Public Radiation Safety Significance Determination Process,\" dated February 12, 2008, the inspectors determined the violation to be of very low safety significance because, although it was a radioactive material control issue, it was not a transportation issue, and it did not result in public dose greater than 0.005 rem. The violation had a cross-cutting aspect in the human performance area, work control component because the licensee did not appropriately coordinate work activities by incorporating actions to address the need for work groups to communicate and coordinate with each other during activities in which interdepartmental coordination was necessary to assure human performance.was necessary to assure human performance. +

Discovered date

23:59:59, 30 September 2013 +

Docket

05000416 +

Event date

23:59:59, 30 September 2013 +

Finding integer

6 +

Finding type

Non-cited violation +

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INPO aspect

WP.1 +

Identified by

NRC identified +

Inspection Manual Chapter

NRC Inspection Manual 0609, Appendix D +

Inspection procedure

IP 71124.08 +

Inspection report

IR 05000416/2013004 +

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04:20:11, 22 February 2018 +