05000440/FIN-2016002-01
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Finding | |
|---|---|
| Title | Failure to Comply with ODCM During Liquid Effluent Discharge |
| Description | A finding of very low safety significance, and an associated NCV of Technical Specification (TS) 5.5.1 was identified by the NRC inspectors for the failure to follow Offsite Dose Calculation Manual (ODCM) requirements during the execution of a liquid effluent discharge. The license entered this event into their CAP as CR201607572 and the individual was coached regarding procedure compliance. The inspectors determined that the performance deficiency was more than minor because the issue impacted the program and process attribute of the Public Radiation Safety cornerstone, and adversely affected the cornerstone objective of ensuring adequate protection of public health and safety from exposure to radioactive materials released into the public domain as a result of routine civilian nuclear reactor operation. Specifically, on February 1, 2016, a liquid effluent discharge was performed with the radwaste to essential service water discharge monitor inoperable and without the required independent verification of release rate calculations. 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 Title 10 of the Code of Federal Regulations (CFR), Part 20.1301(e) criteria. The inspectors concluded that the finding had a cross-cutting aspect in the human performance area of procedure adherence because procedures for this task were not followed [IMC 0310, H.8]. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2016002 Section 2RS6 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.06 |
| Inspectors (proximate) | B Dickson J Nance M Marshfield R Ng S Bell |
| Violation of: | Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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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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