05000331/FIN-2009005-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low significance (Green) was identified by the licensee and is a violation of NRC requirements, which meets the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as an NCV. Technical Specification 5.7.2 (a) requires that each entryway to a HRA with dose rate greater than 1.0 rem/hour at 30 centimeters from radiation sources or from any surface penetrated by the radiation shall be locked or continuously guarded. On September 09, 2009, after completion of a dewatering evolution of a high integrity container (HIC) containing condensate resin in a pit located in the radwaste building truck bay, the HP technician re-installed the HIC cage on top of the pit area, a locked high radiation area. An HP technician padlocked the cage at three points to the floor using separate padlocks and locked one of those padlocks to the door lock mechanism of the HIC cage. The HP technician requested a second HP technician to perform a peer check of the locks. The second HP performed a peer check of the four padlocks using a broom handle to minimize exposure; however, the individual failed to challenge the HIC cage door lock mechanism. On September 13, 2009, during the weekly locked high radiation area verification surveillance, an HP technician discovered that the locked padlock to the HIC cage door mechanism was incorrectly installed and the cage door was unlocked. This was identified in the licensees corrective action program as CAP 069642. The inspectors reviewed the licensees determination that this event was a PI occurrence for occupational radiation safety occurrence. The finding was determined to be of low safety significance because it was not an ALARA planning issue, there was no overexposure, and the licensees ability to access dose was not compromised |
| Site: | Duane Arnold  |
|---|---|
| Report | IR 05000331/2009005 Section 4OA7 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | K Riemer R Orlikowski R Baker T Go R Russell C Scott R Murray M Audrain D Mcneil |
| INPO aspect | |
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Finding - Duane Arnold - IR 05000331/2009005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Duane Arnold) @ 2009Q4
Self-Identified List (Duane Arnold)
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