05000458/FIN-2015008-01
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Finding | |
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Title | Failure to Recognize Violations of Contamination Control Requirements as Adverse Conditions |
Description | The team identified a Green finding for a failure to document adverse conditions associated with radiological housekeeping or contamination controls in the corrective action program as required by procedure. The licensees procedures did not adequately provide examples of deficient radiological practices as adverse conditions. The licensees failure to document adverse conditions in the corrective actions program as required by procedure was a performance deficiency. This constituted a programmatic weakness in the licensees corrective action program to document adverse conditions associated with inadequate radiological practices. This performance deficiency is more than minor because it is associated with the program and process attribute (contamination control) of the Occupational Radiation Safety cornerstone and adversely affected the cornerstone objective to ensure adequate protection of the worker health and safety from exposure to radiation from radioactive material during routine civilian nuclear reactor operation. Using IMC 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, dated August 19, 2008, the inspectors determined the finding to be of very low safety significance because it was not an as low as reasonably achievable (ALARA) issue, there was no overexposure or substantial potential for overexposure, and the licensees ability to assess dose was not compromised. This finding has a cross-cutting aspect in resources component of the human performance area because the licensees corrective action procedures were not adequate to include deficient radiological practices as an adverse condition. |
Site: | River Bend |
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Report | IR 05000458/2015008 Section 4OA2 |
Date counted | Sep 30, 2015 (2015Q3) |
Type: | Finding: Green |
cornerstone | Or Safety |
Identified by: | NRC identified |
Inspection Procedure: | IP 71152 |
Inspectors (proximate) | S Makor T Farnholtz A Barrett B Baca C Alldredge E Ruesch |
CCA | H.1, Resources |
INPO aspect | LA.1 |
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Finding - River Bend - IR 05000458/2015008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2015Q3
Self-Identified List (River Bend)
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