05000461/FIN-2011005-07
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Finding | |
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Title | Licensee-Identified Violation |
Description | TS 5.4.1.a states, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Station procedure RP-AA-1008, Unescorted Access to and Conduct in Radiologically Controlled Areas, Revision 1 implements the requirements of Regulatory Guide 1.33 Section 7.e.1. Specifically, Step 4.1.3 states that workers are responsible to read, understand, and acknowledge the appropriate copy of the RWP for any work requiring an RWP. RWP 100110101, Revision 0 states that Each worker signing on to this RWP must review the ALARA Plan for instructions pertaining to his/her job or specific evolution. In Section 9, Hold Points of the ALARA Plan states the RPT acknowledgement is required prior to starting any work activities. Contrary to the above, on January 17, 2010, a contract supervisor performed work activities without acknowledgment from radiation protection. Specifically, the contract supervisor reached into reactor water cleanup system piping to install/repair purge dams wearing only a single set of anti-contamination clothing. The inspectors determined that this finding was of more than minor significance because the work on this highly contaminated system without appropriate protective clothing resulted in the individual becoming contaminated on his skin, face, nose, and ears, as well as an internal deposition that resulted in ~3 mrem Committed Effective Dose Equivalent. The inspectors determined that this violation was associated with a licensee-identified finding of very low safety significance (i.e., Green) using the guidance in IMC 0609, Appendix C, Occupational Radiation Safety, since this issue was not related to ALARA, did not result in an overexposure, a substantial potential for overexposure, nor was the ability to assess dose compromised. This violation is being treated as a non-cited violation consistent with Section 2.3.2 of the NRC Enforcement Policy. The licensee entered this violation into its corrective action program as AR 01017724. |
Site: | Clinton |
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Report | IR 05000461/2011005 Section 4OA7 |
Date counted | Dec 31, 2011 (2011Q4) |
Type: | NCV: Green |
cornerstone | Or Safety |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | B Kemker D Lords J Cassidy J Draper J Mcghee M Bielby M Ring R Jickling S Mischke T Bilik |
INPO aspect | |
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Finding - Clinton - IR 05000461/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Clinton) @ 2011Q4
Self-Identified List (Clinton)
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