05000237/FIN-2015002-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The TS 5.5.1 required that the Offsite Dose Calculation Manual (ODCM), and its Radiological Environmental Monitoring Program (REMP) be established, implemented, and maintained. ODCM Radiological Environmental Control No. 12.6.1 defined the surveillance requirements for the REMP. Step E of this section provided requirements for Milk Station D-25 (Control) be sampled within 10 km to 30 km semimonthly as indicated in Table 12.6-1.4.a. Contrary to the requirements, the licensee did not sample the control Milk Station D-25. The missed samples were not identified by the licensee until March 2015. This issue was entered into the licensees CAP as AR-02469852. |
| Site: | Dresden  |
|---|---|
| Report | IR 05000237/2015002 Section 4OA7 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Boland D Lords G Roach M Bielby M Learn M Porfirio M Ziolkowski T Go |
| Violation of: | Technical Specification |
| INPO aspect | |
| ' | |
Finding - Dresden - IR 05000237/2015002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Dresden) @ 2015Q2
Self-Identified List (Dresden)
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