05000346/FIN-2013005-03
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Finding | |
|---|---|
| Title | Failure to Maintain Written Procedures to Provide Quality Assurance for Effluent Monitoring |
| Description | The inspectors identified a finding of very low safety significance and an associated NCV of TS 5.4.1. Specifically, the licensee failed to maintain procedures to ensure compliance with TS 5.5.3, Radioactive Effluent Controls Program. Corrective actions were developed in the Corrective Action Program (CAP) and implemented. The inspectors determined the finding was more than minor because it associated with the Public Radiation Safety Cornerstone and impacted cornerstone objective to ensure adequate protection of public health and safety from exposure to radioactive materials released into the public domain. The finding was assessed using IMC 0609, Attachment D, for the Public Radiation Safety Significance Determination Process (SDP) and determined to be of very low safety significance because it involved the Effluent Release Program but did not involve a failure to implement the program and did not involve a public dose greater than 10 CFR Part 50 Appendix I Criterion or 10 CFR 20.1301(e). The inspectors also determined that no cross-cutting aspect applied to the performance deficiency, therefore no cross-cutting aspect was assigned. |
| Site: | Davis Besse  |
|---|---|
| Report | IR 05000346/2013005 Section 2RS6 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.06 |
| Inspectors (proximate) | C Moore D Kimble J Cameron J Laughlin J Neurauter M Bielby M Marshfield M Mitchell T Briley |
| Violation of: | Technical Specification - Procedures 10 CFR 20.1301, Radiation Dose Limits for Individual Members of the Public Technical Specification 10 CFR 50 Appendix I |
| INPO aspect | |
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Finding - Davis Besse - IR 05000346/2013005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Davis Besse) @ 2013Q4
Self-Identified List (Davis Besse)
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