05000348/FIN-2008003-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | TS 5.7.2 requires that each High Radiation Area (HRA) with radiation levels such that an individual could receive a dose greater than 1000 mrem in one hour be locked and the keys be maintained under the administrative control of the Shift Foreman on duty or health physics (HP) supervision. Contrary to this, on March 26, 2008, it was discovered that there were multiple uncontrolled keys to LHRAs and VHRAs in the possession of various plant employees and not under the administrative control of the Shift Foreman or HP supervision. This violation was discovered by HP supervisors performing an audit of key controls based on recent industry operating experience. Immediate corrective actions were taken upon discovery and documented in CR 2008103011. Although this event involved failure to maintain proper controls to LHRAs and VHRAs, this finding is of very low safety significance because there was no evidence of unauthorized worker entry into the affected areas nor any unexpected radiation exposures to licensee personnel |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2008003 Section 4OA7 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | S Shaeffer A Nielsen R Moore S Atwater S Sandal E Crowe |
| INPO aspect | |
| ' | |
Finding - Farley - IR 05000348/2008003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2008Q2
Self-Identified List (Farley)
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