05000255/FIN-2015002-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified an NCV of TS 5.4.1, Procedures for an inadequate procedure that failed to ensure all of the regulatory requirements for fit testing of respiratory protection were satisfied before use. Technical Specification 5.4.1 required, in part, that written procedures shall be established, written, and maintained for respiratory protection. The licensees procedure governing respirator fit testing was ENRP505, Portacount Respirator Fit Testing, and provided the fleet standard for performing personnel respirator fit testing for tight-fitting respirators. Title 29 CFR 1910.134, Respiratory Protection. Specifically, 29 CFR 1910.134(f)(8) states that, Fit testing of tight-fitting atmosphere-supplying respirators and tight-fitting PAPRs shall be accomplished by performing quantitative or qualitative fit testing in the negative pressure mode, regardless of the mode of operation (negative or positive pressure) that is used for respiratory protection. Contrary to the above, on June 2, 2013, multiple respirator fit tests of tight fitting PAPRs were performed in only the positive pressure mode. The inspectors reviewed IMC 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, dated August 19, 2008. The inspectors determined that it was not an ALARA planning issue, there was neither an overexposure nor a substantial potential for an overexposure, and the licensees ability to assess dose was not compromised. Therefore the finding screened as having very low safety significance (i.e., Green). The licensee entered this issue into their CAP as CRPLP20132469. |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2015002 Section 4OA7 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Schwab B Bostn E Duncan J Beavers J Cassidy J Corujo-Sandin J Lennartz L Rodriguez M Holmberg P Lee V Myers A Nguyen |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2015002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2015Q2
Self-Identified List (Palisades)
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