05000395/FIN-2013004-01
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Finding | |
|---|---|
| Title | Failure to Evaluate Radiological Conditions |
| Description | A Green, self-revealing, NCV was identified for the failure to perform radiological surveys required by 10 CFR 20.1501(a) to ensure the potential radiological hazards and extent of radiation levels were understood and controlled before disassembling pressurizer spray valve PCV-444C. The issue was entered in the licensees CAP as CR-12-05132. The inspectors determined that the failure to perform radiological surveys required by 10 CFR 20.1501(a) was a PD. The inspectors determined that the PD was more than minor because it impacted the program and process attribute of the Occupational Radiation Safety Cornerstone and adversely affected the cornerstone objective of ensuring adequate protection of worker health and safety from exposure to radiation in that the licensee failed to adequately evaluate potential radiological hazards that could be present in a work area. The finding was assessed using the Occupational Radiation Safety significance determination process and was determined to be of very low safety significance (Green) because it was not an ALARA planning issue, there was no overexposure nor substantial potential for an overexposure, and the licensees ability to assess dose was not compromised because the workers were wearing electronic dosimetry that was remotely monitored and intermittent on-site HP coverage was provided. This finding had a crosscutting aspect associated with human performance, work control, H.3(a). When licensee personnel failed to identify potential changes in expected radiological conditions and incorporate those changes into the RWP requirements prior to beginning work on valve PCV-444C, appropriate radiological work controls were not established. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2013004 Section 2RS1 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71124.01 |
| Inspectors (proximate) | E Coffman J Reece R Hamilton R Kellner W Pursley |
| Violation of: | 10 CFR 20.1501, Surveys and Monitoring |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Summer - IR 05000395/2013004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2013Q3
Self-Identified List (Summer)
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