05000440/FIN-2017003-01
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Finding | |
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| 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). |
| Site: | Perry  |
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| 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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Finding - Perry - IR 05000440/2017003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2017Q3
Self-Identified List (Perry)
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