05000315/FIN-2014005-06
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Finding | |
|---|---|
| Title | Failure To Identify Deficient Locked High Radiation Area Controls Due To Procedure Inadequacy |
| Description | The inspectors identified a finding of very-low safety significance for inadequate procedures used to verify Locked High Radiation Controls in the Unit 2 Containment with an associated non- violation of TS 5.4, Procedures. As a result, weekly, from November 1, 2013, to March 2014, multiple Radiation Protection Technicians verified the Unit 2 Upper Containment Cavity Gate was locked; however it did not secure the area against unauthorized access. The inspectors determined that the performance deficiency was more than minor because if left uncorrected the performance deficiency could lead to a more significant safety concern. Specifically, the failure to identify deficient Locked High Radiation Area (LHRA) controls could result in unintentional exposure to high levels of radiation. The finding was determined to be of very-low safety significance because the problem was not an as-low-as-is-reasonably-achievable (ALARA) planning issue, there was no overexposure, nor substantial potential for an overexposure, and the licensees ability to assess dose was not compromised. The inspectors did not identify a corresponding cross-cutting aspect for this performance deficiency. The licensee entered the deficiency in their Corrective Action Program as Action Request (AR) 2014-9001 immediately upon discovery and presentation by the inspectors. |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2014005 Section 2RS1 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.01 |
| Inspectors (proximate) | E Sanchez J Cassidy J Ellegood J Lennartz K Riemer M Garza M Mitchell M Phalen T Go T Taylor |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Cook - IR 05000315/2014005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2014Q4
Self-Identified List (Cook)
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