05000454/FIN-2015004-07
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The licensee identified an NCV of TS 5.4.1, Procedures, for a failure to wear dosimetry as prescribed on the radiation work permit (RWP). The licensees TS 5.4.1 required, in part, that written procedures shall be established, written, and maintained for Access Control to Radiation Areas including a RWP System. Station, procedure RP-AA-1008, Revision 4, Unescorted Access to and Conduct in Radiologically Controlled Areas, requires that radiation workers are responsible to read, understand, and acknowledge the appropriate copy of the RWP for any work requiring an RWP. The RWP 10017249, Revision 0, states that Workers shall be evaluated for proper dosimetry placement. Only Radiation Protection shall reposition dosimetry. Additionally, RP-AA-1008, Revision 4, Unescorted Access to and Conduct in Radiologically Controlled Areas, Step 4.2.7, states, WEAR the primary (DLR) and secondary (electronic) whole-body dosimeters within 6 inches or less (about a hands width) of each other on the chest region unless otherwise specified by Radiation Protection Supervision or the RWP. Dosimetry movement is not allowed unless directed by Radiation Protection. Dosimetry should be facing outward. Contrary to the above, on September 23, 2015, a contract carpenter removed his electronic alarming dosimeter and the dosimetry movement was not directed by Radiation Protection. The licensee entered this issue into the CAP as IR 02559980. The inspectors determined that this issue was of very low safety significance (Green) after reviewing IMC 0609, Appendix C, Occupational Radiation Safety SDP, dated August 19, 2008. The inspectors determined that it was not an ALARA planning issue, there was neither overexposure nor substantial potential for an overexposure, and the licensees ability to assess dose was not compromised. Therefore, the finding screened as Green (very-low safety significance). |
| Site: | Byron  |
|---|---|
| Report | IR 05000454/2015004 Section 4OA7 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Shaikh B Palagi C Thompson G Hansen J Cassidy J Draper J Jandovitz J Mcghee L Smith M Holmberg V Meghani |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Byron - IR 05000454/2015004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Byron) @ 2015Q4
Self-Identified List (Byron)
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