05000440/FIN-2016002-03
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Finding | |
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| 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. |
| 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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Finding - Perry - IR 05000440/2016002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2016Q2
Self-Identified List (Perry)
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