05000348/FIN-2015003-03: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.5.4 states that the effluent monitoring program shall be contained in the ODCM. Section 2.1.1.2 of the ODCM specifies the actions to be taken with less than the minimum number of radioactive liquid effluent monitoring instrumentation channels operable. Table 2-1 of Section 2.1.1.2 requires, in part, at least two independent samples be analyzed prior to a liquid release with radiation monitor RE-18 inoperable. Contrary to this, on June 26, 2015, with RE-18 inoperable, the licensee made a release from Unit 1 Waste Monitor Tank 2 without first collecting two samples from the tank. The licensee identified the error upon review of the release paperwork and documented the event in CR 10089229. This violation was evaluated using the guidance in IMC 0609, Appendix D, Public Radiation Safety Significance Determination Process, and was determined to be of very low safety significance (Green) because it did not represent a substantial failure to implement the effluent release program and post-release data indicated that the release did not exceed 10 CFR 50 Appendix I dose values.

03
Site:	Farley
Report	IR 05000348/2015003 Section 4OA7
Date counted	Sep 30, 2015 (2015Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Nielsen J Rivera K Miller P Niebaum S Sandal T Su J Panfel
Violation of:	10 CFR 50 Appendix I Technical Specification
INPO aspect
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v • d • e

Finding - Farley - IR 05000348/2015003

1(4)2(4)3(5)4(3)5(0)7(0)301(0)403(0)

IR 05000348/2015003: 1 2 3 4 5

Finding List (Farley) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000348/FIN-2014005-01	2014Q4		Failure to Ensure Rolling Fire Doors on Units 1 and 2 Complied with Fire Code
05000364/FIN-2014005-02	2014Q4	H.5	Failure to perform an adequate risk assessment led to a manual reactor trip of Unit 2
05000348/FIN-2014005-04	2014Q4		Unfused DC Ammeter Circuits Result in an Unanalyzed Condition
05000348/FIN-2015001-01	2015Q1	H.8	Failure to identify deficiencies during a fire drill
05000348/FIN-2015001-02	2015Q1	P.3	Failure to maintain AFW pump room watertight doors
05000348/FIN-2015001-03	2015Q1		Failure to ensure rolling fire doors would automatically close
05000348/FIN-2015001-04	2015Q1		Failure to ensure DG rolling fire doors were labeled fire doors
05000348/FIN-2015002-01	2015Q2	P.2	Failure to Adequately Install an Oil Collection System on Reactor Coolant Pump Motors
05000364/FIN-2015002-02	2015Q2	H.11	Failure to Evaluate Impacts of Degraded Condition on the Unit 1 TDAFW Pump
05000348/FIN-2015002-03	2015Q2	H.5	Failure to Survey for Radiological Conditions
05000348/FIN-2015003-01	2015Q3		Failure to Evaluate or Test EMI/RFI Effect for Solid State Protection System Power Supply
05000348/FIN-2015003-02	2015Q3	H.5	Failure to properly implement design change
05000348/FIN-2015003-05	2015Q3		Unit 1 Solid State Protection System Modifications

Self-Identified List (Farley)

	Q	Title
05000348/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000348/FIN-2015002-04	2015Q2	Licensee-Identified Violation
05000348/FIN-2015003-03	2015Q3	Licensee-Identified Violation
05000348/FIN-2015003-04	2015Q3	Licensee-Identified Violation

[Farley Findings full list]

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05000348/FIN-2015003-03: Difference between revisions

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