05000293/FIN-2015003-05
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Finding | |
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| Title | |
| Description | The inspectors identified a self-revealing Green NCV of TS 5.4.1 procedure compliance associated with Regulatory Guide (RG) 1.33, Appendix A. Specifically, during Pilgrim refueling outage (RFO) 20, radiation workers did not comply with radiation work permit (RWP) instructions to Contact Radiation Protection prior to each entry to discuss work scope and to allow for [radiation protection] RP survey when accessible surfaces are exposed. When identified, Entergy immediately stopped work on this project, conducted a safety meeting between RP and the Entergy contractors, performed the RP surveys on the accessible surfaces, and enforced the RWP respiratory protection requirements for the remaining work. This issue was entered into the Entergy corrective action program (CR 2015-07577). The inspectors determined that the performance deficiency was more than minor because it affected the Radiation Safety Occupational Radiation Safety Cornerstone attribute of program and process associated with exposure/contamination controls and because it 6 resulted in the unintended internal exposure of five workers. It was determined to be of very low safety significance (Green) because it was not related to as low as is reasonably achievable (ALARA), it did not involve an overexposure or a potential for an overexposure, and because the licensees ability to assess dose was not compromised. A cross-cutting aspect in Human Performance, Procedure Adherence, was assigned for individuals failing to follow processes, procedures, and work instructions, in that workers did not follow the verbal and written instructions on the RWP to discuss the scope of work with RP prior to beginning the work. Radiation workers did not follow the verbal and written instructions provided on the RWP to discuss the work scope work and for RP to survey newly accessible areas during the work. |
| Site: | Pilgrim |
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| Report | IR 05000293/2015003 Section 2RS1 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71124.01 |
| Inspectors (proximate) | B Dionne B Scrabeck E Carfang K Mangan R Mckinley J Dunn J Pfingstein |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Pilgrim - IR 05000293/2015003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Pilgrim) @ 2015Q3
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