05000237/FIN-2015002-05: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

The TS 5.5.1 required that the Offsite Dose Calculation Manual (ODCM), and its Radiological Environmental Monitoring Program (REMP) be established, implemented, and maintained. ODCM Radiological Environmental Control No. 12.6.1 defined the surveillance requirements for the REMP. Step E of this section provided requirements for Milk Station D-25 (Control) be sampled within 10 km to 30 km semimonthly as indicated in Table 12.6-1.4.a. Contrary to the requirements, the licensee did not sample the control Milk Station D-25. The missed samples were not identified by the licensee until March 2015. This issue was entered into the licensees CAP as AR-02469852.

05
Site:	Dresden
Report	IR 05000237/2015002 Section 4OA7
Date counted	Jun 30, 2015 (2015Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Boland D Lords G Roach M Bielby M Learn M Porfirio M Ziolkowski T Go
Violation of:	Technical Specification
INPO aspect
'
v • d • e

Finding - Dresden - IR 05000237/2015002

12(0)1(1)2(5)3(4)4(1)5(0)6(0)7(2)8(0)9(0)10(0)11(0)301(0)403(1)404(0)405(0)406(0)501(0)502(0)8(0)

IR 05000237/2015002: 1 2 3 4 5

Finding List (Dresden) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000237/FIN-2014004-02	2014Q3	H.7	Inadequate Evacuation Time Estimate Submittals
05000237/FIN-2014004-01	2014Q3	H.6	Failure to Perform an Adequate 10 CFR 50.59 Evaluation for Procedure DOP 130002
05000249/FIN-2014005-02	2014Q4	P.5	Failure to Ensure Continued Operability of Unit 3 Electromatic Relief Valve 302033E Following Implementation of Extended Power Uprate Plant Conditions
05000249/FIN-2014005-01	2014Q4	H.9	Unit 3A LPCI Heat Exchanger Supports Returned to Service with Unacceptable Indications
05000249/FIN-2014005-03	2014Q4	H.14	Failure to Maintain Configuration Control in the Unit 3 Containment Pressure Suppression System
05000237/FIN-2014408-02	2014Q4		Licensee failed to ensure data linked to potentially disqualifying information about an individual was retained in the shared database
05000237/FIN-2015403-01	2015Q1		Security
05000237/FIN-2015001-01	2015Q1	H.5	10 CFR 20.1701; Failure to Implement Effective Radiological Engineering Controls
05000237/FIN-2015002-04	2015Q2	P.3	Failure to Ensure Continued Operability of Unit 2 ERV 2-02033C (2C) Following Implementation of Extended Power Uprate Plant Conditions
05000237/FIN-2015002-03	2015Q2	P.2	Reactor Scram Due to Feedwater Level Control System Failure with a Reactor Recirculation Pump Runback
05000237/FIN-2015007-01	2015Q2	H.4	Procedure Revisions Resulted in Isolation Condenser Unable to Meet Design Basis
05000237/FIN-2015007-02	2015Q2	P.1	EDG Usable Fuel Calculations Failed to Consider Appropriate EDG Frequency Variations
05000237/FIN-2015002-01	2015Q2	H.7	Failure to Meet Technical Specification Surveillance Requirements Due to Foreign Material Left in the Unit 2 EDG Starting Circuit
05000237/FIN-2015002-02	2015Q2	H.2	Inadvertent Manipulation of a Test Switch at ESF Bus 23-1 During Surveillance Testing Results in the Inoperability of the 2/3 EDG to Unit 2

Self-Identified List (Dresden)

	Q	Title
05000237/FIN-2014004-03	2014Q3	Licensee-Identified Violation
05000237/FIN-2014408-01	2014Q4	Licensee-Identified Violation
05000237/FIN-2015002-05	2015Q2	Licensee-Identified Violation

[Dresden Findings full list]

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05000237/FIN-2015002-05: Difference between revisions

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