05000461/FIN-2011002-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1.a for failure to implement procedures required to conduct timely reviews of job progress and implement actions necessary to reduce workers exposure. Specifically, work in progress reviews for jobs greater than 5 rem were not completed as directed by licensee procedure RP-AA-401, Operational ALARA Planning and Controls; and, therefore, did not implement additional actions necessary to reduce workers exposure. The issue was entered in the licensees corrective action program as AR 01056002. The finding is more than minor because it impacted the Program and Process attribute of the Occupational Radiation Safety Cornerstone and affected the cornerstone objective of ensuring adequate protection of worker health and safety from exposure to radiation, in that a full evaluation into the cause for additional exposure was not performed nor were exposure mitigation efforts prescribed. Therefore, additional exposure was received by the plant staff. The inspector determined that this finding did not involve: (1) an ALARA finding; (2) an overexposure; (3) a substantial potential for overexposure; or (4) an impaired ability to assess doses. Consequently, the inspector concluded that the SDP assessment for this finding was of very low safety significance. |
| Site: | Clinton  |
|---|---|
| Report | IR 05000461/2011002 Section 4OA7 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Orlikowski J Cassidy B Kemker C Brown S Mischke D Lords S West |
| INPO aspect | |
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Finding - Clinton - IR 05000461/2011002 | |||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2011Q1
Self-Identified List (Clinton)
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