05000458/FIN-2014005-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 of the Code of Federal Regulations, Part 50.9(a), states, in part, that information required by statute or by the Commission's regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects. Technical Specification, Section 5.4.1 states, in part, that written procedures shall be established, implemented, and maintained covering the following activities in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Revision 2, Appendix A, 7.e, "Radiation Protection Procedures" states, in part, that training in radiation protection should be covered by written procedures. River Bend Station administrative procedure EN-TQ-107, "General Employee Training" Revision 9, states, in part, that the requalification training program for unescorted access requires: 1) Generic Plant Access Training; 2) Generic Fitness-for-Duty and Behavior Observation; and 3) Generic Radiation Worker Training. The procedure establishes those requirements, methods, and responsibilities necessary to support unescorted access to the Protected Area and Radiological Controlled Area. River Bend Station administrative procedure EN-TQ-212, "Conduct of Training and Qualification" Revision 13, Section 4.0[1](c), states, in part, that Entergy personnel are responsible for maintaining qualification and training records for supplemental personnel in a format that is accurate, complete and easily usable. Contrary to the above, on October 6, 2013, the licensee failed to maintain training records as complete and accurate in all material respects. The training records were incomplete and inaccurate because the Security Officer took three tests representing someone other than herself. The tests results are material to the NRC in that the NRC relies on these test results for demonstration that licensee supplemental personnel (subcontractor) have been provided with appropriate training for access authorization to the Protected Area and Radiological Controlled Area. Because the incomplete and inaccurate test information did not allow for unescorted access to River Bend Station and because the licensee took significant remedial corrective actions, the NRC determined this to be a Severity Level IV non-cited violation, with no increase in severity due to deliberateness. Therefore, this violation is being treated as a non-cited violation, consistent with Section 2.3.2.a of the Enforcement Policy. The violation was entered into the licensees correction action program as Condition Report CR-RBS-2013-06417. |
| Site: | River Bend  |
|---|---|
| Report | IR 05000458/2014005 Section 4OA7 |
| Date counted | Dec 31, 2014 (2014Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Barrett C Steely J Braisted J Groom J Sowa M Kennard T Farina |
| Violation of: | 10 CFR 50.9 Technical Specification - Procedures |
| INPO aspect | |
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Finding - River Bend - IR 05000458/2014005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (River Bend) @ 2014Q4
Self-Identified List (River Bend)
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