05000373/FIN-2004002-06: Difference between revisions
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{{finding | {{finding | ||
| title = Unauthorized Entry Into Unit 1 694' Reactor Building Raceway | | title = Unauthorized Entry Into Unit 1 694' Reactor Building Raceway HRA by Contract Personnel | ||
| docket = 05000373, 05000374 | | docket = 05000373, 05000374 | ||
| inspection report = IR 05000373/2004002 | | inspection report = IR 05000373/2004002 | ||
| Line 12: | Line 12: | ||
| identified by = Self-Revealing | | identified by = Self-Revealing | ||
| Inspection procedure = IP 71121.02 | | Inspection procedure = IP 71121.02 | ||
| Inspector = | | Inspector = M Mitchell, G Wilson, D Eskins, D Jones, D Kimble, J Yesinowski, B Burgessa, Klett T, Ploski M, Mitchell D, Melendez-Colon D, Eskins J, Neurauter D, Kimble J, Yesinowski R, Walton B, Burges | ||
| CCA = N/A for ROP | | CCA = N/A for ROP | ||
| INPO aspect = | | INPO aspect = | ||
| description = On January 25, 2004, a contract foreman and three contract workers were assigned to conduct outage work associated with a valve located in the reactor building. In preparation for the work, the foreman signed in on a radiation work permit (RWP) associated with entry into HRAs located in the turbine and auxiliary buildings but not for entry into the Unit 1 reactor building raceway described below. The three contract workers signed in on a pre-outage RWP associated with minor maintenance activities which did not permit entry into HRAs. During a walk down of the work, the contract workers could not locate the valve, and the foreman took the contract workers into a posted HRA in the Unit 1 reactor building raceway to locate the valve. Prior to entering the HRA, at least one of the contract workers told the foreman that the contract workers were not signed in on an RWP that permitted entry into HRAs. Before entering the HRA, two of the contract workers were aware that they had not received a briefing by radiation protection personnel for the HRA, a prerequisite for entry into HRAs. Therefore, the actions of the foreman and two contractor workers are considered a willful violation, representing careless disregard of requirements, and the violation has been categorized in accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions" (Enforcement Policy), NUREG-1600 at Severity Level III. | | description = On January 25, 2004, a contract foreman and three contract workers were assigned to conduct outage work associated with a valve located in the reactor building. In preparation for the work, the foreman signed in on a radiation work permit (RWP) associated with entry into HRAs located in the turbine and auxiliary buildings but not for entry into the Unit 1 reactor building raceway described below. The three contract workers signed in on a pre-outage RWP associated with minor maintenance activities which did not permit entry into HRAs. During a walk down of the work, the contract workers could not locate the valve, and the foreman took the contract workers into a posted HRA in the Unit 1 reactor building raceway to locate the valve. Prior to entering the HRA, at least one of the contract workers told the foreman that the contract workers were not signed in on an RWP that permitted entry into HRAs. Before entering the HRA, two of the contract workers were aware that they had not received a briefing by radiation protection personnel for the HRA, a prerequisite for entry into HRAs. Therefore, the actions of the foreman and two contractor workers are considered a willful violation, representing careless disregard of requirements, and the violation has been categorized in accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions" (Enforcement Policy), NUREG-1600 at Severity Level III. | ||
}} | }} | ||
Revision as of 19:44, 20 February 2018
| Site: | LaSalle  |
|---|---|
| Report | IR 05000373/2004002 Section 2OS2 |
| Date counted | Mar 31, 2004 (2004Q1) |
| Type: | TEV: Severity level III |
| cornerstone | Or Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71121.02 |
| Inspectors (proximate) | M Mitchell G Wilson D Eskins D Jones D Kimble J Yesinowski B Burgessa Klett T Ploski M Mitchell D Melendez-Colon D Eskins J Neurauter D Kimble J Yesinowski R Walton B Burges |
| INPO aspect | |
| ' | |