05000458/FIN-2013002-04
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Finding | |
|---|---|
| Title | Failure to Properly Perform a Maintenance Activity |
| Description | The inspectors reviewed a self-revealing finding associated with the licensees failure to provide adequate instructions for installing a new seal cartridge in the reactor water cleanup A pump. The licensee entered this issue into their corrective action program as Condition Report CR-RBS-2011-09015. In that condition report, the licensee developed a corrective action to revise all reactor water cleanup procedures and model work orders to verify proper installation of the pump seal. The failure to provide adequate instructions for properly installing reactor water cleanup pump seal cartridges was a performance deficiency. The performance deficiency was more-than-minor because it was associated with the Occupational Radiation Safety Cornerstone attribute of program and process (exposure control) and affected the cornerstone objective in that it caused increased collective radiation dose for occupational workers. Additionally, the finding was similar to example 6(i) in Appendix E to Manual Chapter 0612, Power Reactor Inspection Reports Examples of Minor Issues. Using Manual Chapter 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, dated August 19, 2008, the inspectors determined the finding had very low safety significance because, although the finding involved ALARA planning and work controls, the licensees latest three-year rolling average collective dose was less than 240 person-rem. This finding had a cross-cutting aspect in the human performance area, associated with the resources component, because the licensee failed to use complete, accurate and up-to-date procedures and work orders to perform the seal installation, which resulted in unnecessary dose |
| Site: | River Bend  |
|---|---|
| Report | IR 05000458/2013002 Section 2RS2 |
| Date counted | Mar 31, 2013 (2013Q1) |
| Type: | Finding: Green |
| cornerstone | Or Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71124.02 |
| Inspectors (proximate) | N Greene L Ricketson A Barrett W Sifre J Laughlin G Larkin D Proulx |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - River Bend - IR 05000458/2013002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2013Q1
Self-Identified List (River Bend)
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