05000440/FIN-2017003-01: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.5.1, states in part, that the ODCM shall contain the conduct of the Radiological Environmental Monitoring Program (REMP). The ODCM, Revision 20, includes Table 5.1 1 ODCM REMP Locations and Section 3.12.1.c, which states in part, With milk or broadleaf vegetation samples unavailable from one or more of the sample locations...identify specific locations for obtaining replacement samples and add them within 30 days to the Radiological Environmental Monitoring Program given in the ODCM. Contrary to the above, as of August 11, 2017, substantive changes to the REMP identified by the licensee in 2015 were not incorporated into the ODCM. Specifically, the licensee identified that a milk sampling location was no longer available and that the expansion of broadleaf vegetation sampling was required. Additionally, the licensee relocated collection sites for water and sediment samples that were not reflected in the ODCM. The licensee documented this issue in CR 2017 08353. The inspectors determined that this REMP issue was of very low safety significance (Green) after reviewing IMC 0609, Appendix D, Public Radiation Safety SDP, dated 23 February 12, 2008. The inspectors determined that this finding was associated with the Environmental Monitoring Program, therefore, the finding screened as Green (verylow safety significance).

01
Site:	Perry
Report	IR 05000440/2017003 Section 4OA7
Date counted	Sep 30, 2017 (2017Q3)
Type:	NCV: Green
cornerstone	Pr Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Krause J Nance E Sanchez J Mancuso S Bell J Benjamin T Briley J Cameron
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2017003

1(2)2(2)3(1)5(0)6(0)7(0)8(3)9(1)10(0)301(0)302(0)403(2)404(0)405(0)407(0)410(1)

IR 05000440/2017003: 1

Finding List (Perry) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000440/FIN-2016004-03	2016Q4		RCS Pressure Boundary Leakage Operation Prohibited by TSs
05000440/FIN-2016406-01	2016Q4		Security
05000440/FIN-2016407-01	2016Q4	H.13	Security
05000440/FIN-2016004-01	2016Q4	H.12	ECC B Heat Exchanger Flow Root Valves Out of Position
05000440/FIN-2016004-02	2016Q4	H.8	Modifications to Underdrain and Gravity Discharge System Manhole Covers Without a 10 CFR 50.59 Safety Evaluation
05000440/FIN-2016004-04	2016Q4		Failure to Notify the NRC within Eight Hours of a Non-Emergency Event that Could Have Prevented the Fulfillment of a Safety Function
05000440/FIN-2017403-01	2017Q1	H.2	Security
05000440/FIN-2017001-01	2017Q1		Failure to Implement Procedures for Combating a Loss of Shutdown Cooling
05000440/FIN-2017002-01	2017Q2		Failure to Notify the NRC within Eight Hours of a Non -Emergency Event that Could Have Prevented the Fulfillment of Multiple Safety Functions
05000440/FIN-2017009-01	2017Q2		Unsuitable Application of Surge Suppression Diodes in Standby Diesel Generator Control Power Circuitry
05000440/FIN-2017002-02	2017Q2		Implementation of Enforcement Guidance Memorandum 11003, Revision 3

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2016406-02	2016Q4	Licensee-Identified Violation
05000440/FIN-2017403-02	2017Q1	Licensee-Identified Violation
05000440/FIN-2017001-02	2017Q1	Licensee-Identified Violation
05000440/FIN-2017003-01	2017Q3	Licensee-Identified Violation

[Perry Findings full list]

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05000440/FIN-2017003-01: Difference between revisions

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