05000440/FIN-2013005-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 of the Code of Federal Regulations, Part 20.1703(c), requires, in part, that the licensee implement and maintain a respiratory protection program that includes: (4) Written procedures regarding--(vii) Storage, issuance, maintenance, repair, testing, and quality assurance of respiratory protection equipment. Licensee procedure NOP-OP-4310 Firehawk M7 Self Contained Breathing Apparatus Section 4.6 requires monthly inspections of the respiratory protection equipment. Contrary to the above, as of November 1, 2013, the licensee missed three monthly SCBA respirator checks for calendar year 2013. This issue was documented in the licensees CAP in CR 2013-05908. Corrective actions included implementing the required monthly inspections of the respiratory protection equipment. The finding was determined to be of very low safety significance because it was not an ALARA planning issue, there was no overexposure nor potential for overexposure, and the licensees ability to assess dose was not compromised. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2013005 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Laughlin J Nance M Bielby M Kunowski M Marshfield M Phalen S Bell W Pursley |
| Violation of: | 10 CFR 20.1703, Use of individual respiratory protection equipment |
| INPO aspect | |
| ' | |
Finding - Perry - IR 05000440/2013005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2013Q4
Self-Identified List (Perry)
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