05000458/FIN-2011002-09

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 20.1703(c)(6) states, in part, that the licensee shall implement and maintain a respiratory protection program that includes written procedures regarding supervision and training of respirator users. Section 5.4[3] of licensee procedure EN-RP-504, Revision 4, states that training must be completed prior to fit testing for, and use of, respiratory protection equipment. Contrary to these requirements, on August 03, 2010, and individual was assigned work in the hot machine shop that required the use of a powered air purifying respirator. Qualifications were incorrectly verified prior to the start of the job. A subsequent follow-up check of the individuals qualifications indicated the individual was not qualified. The individual immediately exited the area. The violation is considered to be of very low safety significance (green) because it is not an ALARA planning issue, no overexposure and no substantial potential for overexposure, and the licensees ability to assess dose was not compromised. The issue has been entered into the licensees corrective action program as condition report CR-RBS-2010-3635.

09
Site:	River Bend
Report	IR 05000458/2011002 Section 4OA7
Date counted	Mar 31, 2011 (2011Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Farina L Ricketson P Elkmann B Tharakan R Kopriva D Stearns A Barrett G Larkin V Gaddy D Strickland
INPO aspect
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v • d • e

Finding - River Bend - IR 05000458/2011002

9(3)1(0)2(9)3(3)4(7)5(2)6(2)7(0)8(9)402(1)403(1)501(0)29(0)

IR 05000458/2011002: 1 2 3 4 5 6 7 8 9

Finding List (River Bend) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
05000458/FIN-2010004-02	2010Q3		Failure to provide complete and accurate information by failing to disclose its reliance on a contract in the March 2009 funds status report (10 CFR 50.75(f)(1) and 10 CFR 50.9)
05000458/FIN-2010004-06	2010Q3		Inadequate Maintenance Results in Unplanned Opening of Main Turbine Bypass Valve
05000458/FIN-2010004-05	2010Q3		Inadequate High Pressure Core Spray Pump Room Cooler Bearing Maintenance
05000458/FIN-2010004-04	2010Q3	H.14	Failure to Maintain Licensed Operator Examination Integrity
05000458/FIN-2010004-03	2010Q3		Use of a decommissioning funding mechanism that did not meet the requirements of 10 CFR 50.75(e)(1)(v)
05000458/FIN-2010004-01	2010Q3		Failure to provide adequate decommissioning funding assurance from Dec. 31, 2008 through the present (10 CFR 50.75(b))
05000458/FIN-2010005-01	2010Q4	P.5	Failure to Develop a Preventive Maintenance Schedule to Specify Inspection or Replacement of the O-Ring in the High Pressure Core Spray Lower Motor Bearing Drain Plug
05000458/FIN-2010005-02	2010Q4	H.7	Two Examples of Completing Maintenance that Affected the Performance of Safety-Related Equipment but Was Not Properly Preplanned
05000458/FIN-2010005-05	2010Q4	H.12	Failure to Plug a Main Condenser Tube in Accordance with an Approved Work Order
05000458/FIN-2010005-03	2010Q4	H.13	Failure to Perform Required Quality Control Inspections
05000458/FIN-2010005-04	2010Q4		Failure to Implement the Experience and Qualification Requirements of the Quality Assurance Program
05000458/FIN-2011002-07	2011Q1	P.5 P.2(b)	Failure to Implement Procedure AOP-0027, Fuel Handling Mishaps
05000458/FIN-2011002-08	2011Q1	P.5	Failure to follow Fuel Handling Guidelines
05000458/FIN-2011403-01	2011Q1	H.9	Security
05000458/FIN-2011002-06	2011Q1	H.5	Failure to Properly Control and Guard the Entrance to a Locked High Radiation Area
05000458/FIN-2011002-05	2011Q1		Reduction in ERO Staffing Decreased Emergency Plan Effectiveness
05000458/FIN-2011002-04	2011Q1	P.2	Feedwater Control System Inadequate Corrective Actions Results in Power Transient
05000458/FIN-2011002-03	2011Q1	P.5 P.2(b)	Inadequate Control Rod Inspection Procedure
05000458/FIN-2011002-02	2011Q1		Failure to Determine the Appropriate Preventive Maintenance Strategy and Task Frequency for the Reactor Core Isolation Cooling System Turbine Lube Oil Cooler Inlet Pressure Control Valve
05000458/FIN-2011002-01	2011Q1	H.2(a) H.6	Repetitive Service Water Pressure Control Valves Diaphragm Failures Affecting Control Building Chillers Operability

Self-Identified List (River Bend)

	Q	Title
05000458/FIN-2010004-07	2010Q3	Licensee-Identified Violation
05000458/FIN-2010005-06	2010Q4	Licensee-Identified Violation
05000458/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000458/FIN-2011002-09	2011Q1	Licensee-Identified Violation

[River Bend Findings full list]

05000458/FIN-2011002-09

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