ML20215G320: Difference between revisions

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#REDIRECT [[IR 05000266/1987011]]
{{Adams
| number = ML20215G320
| issue date = 06/15/1987
| title = Insp Repts 50-266/87-11 & 50-301/87-10 on 870428-0519, Violations Noted:Failure to Properly Train Employees Using Radioactive Source & Failure to Clearly Label Contents of Radioactive Matl in Container
| author name = Greger L, Miller D, Paul R
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
| addressee name =
| addressee affiliation =
| docket = 05000266, 05000301
| license number =
| contact person =
| document report number = 50-266-87-11, 50-301-87-10, IEIN-86-023, IEIN-86-23, NUDOCS 8706230213
| package number = ML20215G310
| document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS
| page count = 16
}}
See also: [[see also::IR 05000266/1987011]]
 
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                              U. S. NUCLEAR REGULATORY COMMISSION
                                            REGION III
    Reports No. 50-266/87011(DRSS); 50-301/87010(DRSS)
    Docket Nos. 50-266; 50-301                          Licenses No. DPR-24; No. DPR-27
                                                                    .
    Licensee:  Wisconsin Electric Power Company
                231 West Michigan
                Milwaukee, WI 53201
    Facility Name:      Point Beach Nuclear Plant (PBNP)
    Inspection At:    PBNP; Units 1 and 2, Two Rivers, Wisconsin
    Inspection Conducted:      April 28 through May 19, 1987                              l
    Inspector:                                                          6//5'/B7      _
                                                                      Date                1
                                                                                          i
                      0. 8. 7d$v                                                        i
                    D. E. Miller                                        9 /#/87
                                                                      Cate~
                    "
                                    4-                                                    )
    Approved By:    C.  .  r ge , Chief                              (>//f/87
                    Facilities Radiation Protection                  Date
                        Section
                                                                                          1
    Inspection Summary
    Inspection oli April 28 through May 19, 1987 (Reports No. 50-266/87011(DRSS);
    No. 50-301/87010(DRSS))
    Areas Inspected:      Routine, unannounced inspection of the radiation protection
    program during a refueling outage including: organization and management
    controls; internal and external exposure controls; posting and access
    controls; contamination control; two incidents concerning unplanned radiation
    exposures; and previous inspection findings.
    Results: Two violations were identified (failure to properly train employees
    using a radioactive source - Section 10; failure to clearly label the contents
    ofradjoactivematerialinacontainer-Section11).
                                                                                          .
                              v!P
 
    .
.
                                          DETAILS
      1. Persons Contacted
          *R. Bredvad, Plant Health Physicist
          *D. Johnson, Project Engineer, Nuclear Plant Engineering
          *T. Koehler, General Superintendent
          *J. Knorr, Regulatory Engineer, Nuclear Plant Engineering
          E. Lipke, General Superintendent, Nuclear Plant Engineering
          *J. Reisenbuechler,. Superintendent, EQRS
          *J. Zach, Plant Manager
          *R. Hague, NRC, Senior Resident Inspector
          *R. Leemon, NRC, Resident Inspector
          The' inspectors also contacted other plant staff during this inspection.
          * Denotes those present at one of the exit meetings held on May 8 and 15,
          1987.
      2.  General
          The onsite inspection which began at 8:00 a.m., April 28, 1987, was
          conducted to examine aspects of the licensee's radiation protection
          program during a refueling outage. The inspection included several plant
          tours, review of posting and labeling, review of personal internal and
          external exposures, and independent inspection efforts by the inspectors.
          Also reviewed were selected open items, corrective actions concerning
          previous violations, and two incidents concerning unplanned personal
          radiation exposures.
      3. Licensee Action on Previous Inspection Findings
          (Closed) Open Item (266/86016-01; 301/86015-01): Failure to initiate a
          report form as required by Procedure No. HP 1.11 when portal monitor
          containination alarms are initiated. The licensee has revised HP 1.11 to
          better define specific responsibilities for response to portal monitors,
          revised Procedure HP 2.1.2 to clarify employee responsibility for frisking
          and notification of personnel when contamination is found, and has
          initiated a formal training program for security personnel concerning
          their responsibility for response to portal monitor alarms.
          (Closed) Open Item (266/86016-02; 301/86015-02): Failure to perform
          surveys to ensure workers would not exceed 10 CFR 20.103 limits.
          Frequency of radiation and contamination surveys were increased in the
          waste evaporator feed cubicle area and other areas subject to changing
          radiological conditions. Procedure HP 2.5 has been revised to ensure
          requirements for work activities will be based on timely and adequate
          surveys of radiological conditions.
                                              2
  --
 
  f      >                                                                                    t                          :$
  o
    7,      ..
                                                                          ,,
                                                                                      s
                                                                                                4'
                                                                                                  q
                                                                                                , y
                                                                                                                          j  ,
                                                                                                                          ~!
                                                                                                                    ,.
                      i(Closed) Open-Item (266/85017-01; 301/85017-01): . Developkent-of thel 1
                      training program for_the RCOs. The licensee has developed and. initiated                            I
                      an RC0 training' program that is-INP0Lcertified.              ,                                      l
                                                                                                    i;                      )
                        (0 pen) Open-ItemL(266/85007-01; 301/85007-01): Turnover rate of RC0 staff / '
                                                                                            "                            :)
                      and the effect on staff. stability.    See Section 5.                                      7
                                                                                                                  ,    i
                                                                                                          *
                4.-    Licensee Response to'NRC Concerns                                                            I
                                                                                                                            ;
                                                                                                                .          1
                      During a previous inspection (Inspection Report Nos.'266/86016; 301/86015)1 J                      j
                      -programmatic weaknesses concerning health physics coverage, the RWP            '!              ~1
                      : program, reuse of protective clothing, the A0 qualification program and              1
                      other HP practices were identified. In a letter to the NRC dated'                                  .]
                      February 4,.1987, the licensee addressed tris actions that had been, and                          y
                      will be..taken to satisfactorily' correct the identified programmatic
                      weaknesses; including a commitment to implement full time HP' coverage
        <              within two years.
                                                                                  '
                5.    Organization, Management Controls, and Staffing
                                                                                              '
                      The inspectnrs revfewed the= licensee's organization and management                                l
                      controls for radistio protection, including changes in the organizational                            l
                      structure and staffing, effectiveness of procedures and other management'-
                      techniques ~used to implement the program, and experience concerning                                  J
                      self-identification and correction of program implementation weaknesses.
                                                                                                      *}                  l
                    '
                      Region -I6was infonned that a corporata ' staff health physicist will            '
                      assume a newly' created Superintendecit-Health Physics-(S-HP) position at
                      Point Beach Station effective Jund 1, 1987. The S-HP reports to.the                                3
                      General' Superintendent with a direct reporting path to< the Plant Manager        ,
                                                                                                            33            !
                      as necessary for radiological matters. The Plar,t Health Physicist and the                          !
                      Radwaste Supervisor will report to the S-HP. According to licensee                        ,
                      representatives, addition of the S-HP is intendedttd aid creation of a
                      more; professionally oriented radiation protection department. This                                -
                      cesponds to' observations and recommendations made by NRC inspectors as a                      , ,
,                      result of past inspections.
)-                                                                                                          ',
                      During two previoun inspections (Ir.cpection Reports No. 266/85007;
                      301/8500Fand 266/86004; 301/86004), it was notad that the turnover rate
                      of the technician staff (RCDs and RCOTs) was significantly higher than
                      the turnover rate of other Region III licensees. . This turnover rate
                      affected the' qualification and experience level of the RCO staff and                              l
                      . appeared.to diminish the stability and effectiveness of the radiation                              '
                      protection organization. The cause for this turnover rate was attributed
                      to the RCOT-selection system and salary differential between RCOs and                              I
                      other plant workers which tended to discourage RCO retention. Since then,
            '
                      the licensee ' improved RC0 trainee selection, Jetreased the salary
}'                    differential between RC0's and other plant workers, increased the HP staff,
                      and is continuing efforts to build a career HP. staff consisting of 12
                      or 13 permanent RCOs.    However, the RCO's hoJrly Salary remains l3Wer                              ,
                      than senior chemistry technicians, mechanical maintenance workers, and                              y
                      auxiliary operators.
                                                            3
  ..
 
E
g            <
      .
    .
            'The current radiation protection staff, supplemented by HP contractors,
          >
              appears adequate to sup' port routine radiation protection coverage.
              However,.there remains. insufficient staffing of permanent qualified RCOs
              to cover nonroutine functions and the licensee must rely on use of health
              physics contractors to supplement;the staff during normal and outage
              activities.  The shortage of RCOs appears to have been a factor in an
              extremity exposure event discussed in.Section 10.
              The apparent staffing shortage and lack of upgrading of RCOs was
              discussed at the exit meeting. (266/85007-01; 301/85007-01)
  '
              No-violations or deviations were noted.
        6.    Internal Exposure Control
              The inspectors reviewed the licensee's internal exposure control and
              assessment programs, including changes to procedures affecting internal
              exposure control and personal exposure assessment; determination whether
              engineering controls, respiratory equipment, and assessment of individual
            . intakes meet regulatory requirements; planning and preparation for
              maintenance and refueling tasks including ALARA considerations; and
              required records, reports, and notifications.
              The licensee's program for controlling internal exposures includes the use
              of protective clothing, respirators, and control of surface and airborne
h            radioactivity. A selected review of air sample and survey results was
i            made; no significant problems were noted other than those noted in
              Section 11.
              Whole body count (WBC) data was reviewed for counts performed during the
              period August 1, 1986 through March 31, 1987, on company and contractor
              personnel. Several followup counts were performed on the few persons who
              showed elevated initial counts. Followup counting was adequate to verify
              that'the 40 MPC-hour control measure was not exceeded. No problems were
              noted.
              No violations or deviations were identified.
      7.    Personal Contamination Events
              The licensee initiates Personnel Contamination Event Reports for
              individual personal contamination events. The report identifies the
              individual, date, location of contamination, method of detection,
              disposition of the contamination, and possible cause/ source of the
              contamination event. This information is entered into a computer program
              which permits summarization and trending of several parameters.
              The-licensee periodically generates summary sheets that list individual
              events by contractor or employee name, location by body or clothing area,
              and method of detection of contamination (routine frisk, checkpoint frisk,
              portal monitor, or whole body counter). The licensee uses this
              information to identify trends, recurrences by individuals, and possible
                                                4
                                                                                        i
 
{  .
  .
                                                                                    1
                                                                                      i
        programmatic problems.    During 1987 through May 6, 1987, there were 50
        events that met.INP0. reporting criteria. The licensee does not currently      l
        utilize whole body contamination monitors, relying instead upon " friskers."
        The licensee.does have several PCM-1 whole body contamination monitors on      4
        order, , Typically, introduction of whole body contamination monitors
        increases significantly the. numbers of identified personal contaminations.
        The inspectors noted that about half of the personal contamination events
      ' involved personal clothing. About one third of the clothing events          ,
        involved shorts, and one third undershirts and socks. The inspectors also    i
        noted that the licensee's prescribed single set of protective clothing
        used for working in contamination levels <30,000 dpm/100 cm2 includes
        coveralls with untaped side pocket openings and shoe covers that'do not
        cover the ankle area. It appears that this prescribed clothing
        contributes to the potential for contamination of underwear and socks.
                                                                                      l
      According to licensee representatives, the licensee plans to soon begin
        use of coveralls which do not have side pocket openings. However, the
        inspectors were not apprised of any plans to alter the type of shoe
        coverings worn.- This matter will again be reviewed during future routine
        radiation protection inspections. (50-266/87011-03; 50-301/87010-03)
      No violations or deviations were identified.
    8.                                                                                l
        E,xternal Exposure Control and Personal Dosimetry
      The inspectors reviewed the licensee's external exposure control and
      personal dosimetry to meet refueling outage needs.
      For the Unit 1 refueling outage it appeared adequate radiation surveys to
        identify radiological conditions were performed and sufficient health
      physics coverage was available to control jobs.
      The inspectors selectively reviewed Radiation Work Permits (RWPs) and
      associated radiation surveys and observed work being done in the
      containment; no problems were identified.
      The inspectors selectively reviewed exposure records including TLD and
      self reading dosimetry results. The records indicate that no person
      exceeded regulatory limits. The occupational external dose for the
      station in 1986 was 375 person-rem and through April 1987 it was
      approximately 260 person-rem, most of which was due to the Unit I
        refueling outage.
      No violations or deviations were identified.
    9  Preplanning - ALARA
      For this refueling outage, health physics personnel were involved in
      pre-outage reviews and were aware of the major radiation producing jobs in
      advance. Outage planners were followed. With the exception of certain
      small jobs that were not effectively preplanned, no major difficulties
      were encountered.
                                            5
 
E                            .
    .    .
  .,
          .In accordance with Procedure PBNP 3.7.4, radiological reviews were          i
          performed for certain routine dose activitier for this' outage in.
          accordance with radiological conditions and work to be performed. The
          application of these' reviews are part of the' licensee's exposure reduction
          program, and the use of.the reviews are particularly important during
          outage conditions for implementing ALARA.
    -10.  Radiolouical Incident Involving Unplanned Radiation Exposures
          The inspectors reviewed the circumstances surrounding ~an unplanned whole
          body radiation exposure to a station employee who unknowingly handled a      i
          radioactive source on May 10, 1987. During the review, the inspectors.
          contacted licensee managers and health physics personnel, and interviewed
          the individuals involved in the incident. The inspectors observed
          several physical' reenactments of the incident and reviewed the licensee's
          investigation findings. Although no overexposures occurred as a result
          of.the incident, the radiation dose to one worker's~ hands was close to
          the quarterly extremity dose limit. The following subsections describe
          the event, causes, licensee and inspector followup, and dose assessment.
          This matter will be discussed further with the licensee during an
          enforcement meeting scheduled' for June 18, 1987, in the Region III Office.
          a.  Summary of Event
                On Sunday, May 10, 1987, two Radiation Control Operator Trainees
                (RCOTs) and a Health Physics Supervisor (HPS) performed functional
                tests of two Radiation Monitoring System (RMS) monitors using a        i
                cesium-137 source. On Monday, May 11, 1987, the licensee became
                aware that one of the RCOTs may have received an extremity
                overexposure while performing the functional tests. The licensee
                informed an NRC resident inspector and a Region III radiation
                specialist of the incident on the afternoon of the same day,
                and formed a formal investigation committee consisting of the            j
                General Superintendent, NPERS, the Superintendent-Training, an            !
                ISI Engineer, a Project Engineer-Radiological, and a Senior Project      j
                Engineer-Licensing.                                                      ]
                The incident occurred while the three workers were performing
                functional tests on RMS detectors. The purpose of the tests was to
                expose the detectors to a radiation source of sufficient strength to
                actuate containment purge valve trips. The shielded source container
                " pig" used for these tests has a large removable shield plug in one
                end which is removed to expose the radiation source. A nominal 71
                millicurie cesium-137 source is attached to the end of a source plug      ,
                assembly, which is inserted into the " pig" at the end opposite the      !
                shield plug. The source plug is much smaller in diameter than the
                shield plug. Each plug is prevented from casual removal by a
                padlock. The two padlocks were operated by the same High Radiation
                Area key. For these tests, the large plug is removed to expose the
                monitor to a collimated radiation beam emanating from the radioactive      .
                                                                                          '
                source.
                                                                                          .
                                              6
 
I .
    .
          Neither the HPS or the RCOTs had previously_used the " pig"; however,
          the HPS had observed the use of.the " pig" to test the IRE-211/212      !
          detectors on one of.the RMSs. None of the three employees were          ;
          aware or had been instructed that the Cs-137 source was attached to      !
          the small plug; they stated that they assumed the two plugs varied    -!
          in size to allow for different size radiation beams.    The " pig" was
          not marked to identify the radiation hazard associated with removal
        of the' source plug.
      b.  Chronology of the Incident
        On May'.9, 1987, the HPS completed an 11-hour shift at about 5:30 p.m.
        At about 8:50 p.m., the HPS, who was the Duty On-Call Supervisor,
          received a call from the Duty Radiation Control Operator (RCO) who
        was covering the shift with an RCOT. The RCO stated that he had
        to leave the site because of a family emergency. The HPS contacted
        two of the four available RCOs to find one to cover the remainder        ,
        of the shift; the HPS was unsuccessful. The HPS then called in an
        RCOT to join him and the other RCOT onsite to cover the remainder
        of the shift. When the HPS arrived onsite, he became aware that his      '
        shift was responsible for conducting the functional trip test of the
        Unit 1 containment purge valves. The two monitors used to trip the
        purge valves are the Unit 1 SPING RMS (IRE-305) located in the Unit 1
        rod drive room and the Unit 1 PNG RMS (IRE-211/212) located in the      -l
        IRE-211/212 cubicle. Both monitors are exposed to the Cs-137
        radiation source for the test. At about 11:55 p.m., the HPS,
        after realizing that he had never conducted or observed a trip test
        on the IRE-305 monitor, called an off-duty HPS who provided the
        onsite HPS with information concerning the techniques and methods
        required to successfully conduct the test; there was no discussion
        of use of the Cs-137 source " pig," which the HPS had observed in use
        once previously.
        At about 12:30 a.m. on May 10, 1987, the three workers arrived at
        the Unit I rod drive room to conduct the functional trip test of
        IRE-305. At this point, there are two differing accounts of how the
        test was performed, one by the two RCOTs and one by the HPS.
        According to the RCOTs, the HPS performed the test at the back side
        of IRE-305 by removing the small (source) plug from the " pig,"
        setting it on the floor, and directing the open plug end of the pig
        toward the shielded IRE-305 monitor. Based on the HPS recollection
        of the performance of the test, the RCOTs successfully conducted the
        test on the front side of IRE-305 by removing the large (shield)
        plug. After the control room ir. formed the workers the test was
        successful, the plug which had been removed was returned to the pig
        and the workers departed the area.
        The licensee later demonstrated that if the radioactive plug was on
        the floor and not in the " pig" for the test, there would still be
        sufficient radiation emitted from the unshielded source to cause the
        containment purge valves to trip closed. These different scenarios        /
        described by the HPS and the RCOTs also were noted during physical          ,
                                                                                    l
                                        7
 
  p
    .
      .
                t
        reenactments.  Although the discrepancies concerning the performance
        of this test are significant in their degree of disagreement, it
        appears thatleven if the small plug was removed from the pig as
        described by the RCOTs the length of time and manner in which it
                                  ,
        was handled'would not have caused significant' personal exposure to
        the'HPS.
        At about 1:00 a.m. , the three employees began the trip test on
        channel IRE-212 on the PNG monitor located in the IRE-211/212
        cubicle. To conduct the test, one RCOT positioned himself behind
        the monitor. His job was to position the " pig" to ditect the-
        radiation beam from the open end of the pig at channel IRE-212.
        The other RCOT was positioned at the side of the monitor near the
        first RCOT to physically assist and to make radiation surveys. The
        HPS was located at the front of the monitor and was in radio contact
        with the control room. To begin the test, the first RCOT apparently
        renoved the source plug, placed it in front of him on the monitor
        support (pallet) and attempted to trip the purge valve by pointing
        the open port of the " pig" at the monitor. After several . failed
        attempts to trip the system, the HPS changed positions with the        .
                                                                                '
        second RCOT so he could assist in the " pig" handling. During the
        time the HPS and the second RCOT changed positions, the first RCOT
        held the source plug for approximately 30 seconds in each hand. He
        stated that he was unaware that either plug was a radioactive source;
        he assumed the source plug was merely another shield plug. The
        other RCOT did not recognize the error even though he measured
        abnormally high general area radiation levels (200 - 300 mR/hr) when
        the " pig" was incorrectly used; he stated he was unfamiliar with
        radiation levels to be expected during the evolution.
        After the HPS haa exchanged positions, the first RCOT apparently
        re-installed the small (source) plug in the pig and removed the
        larger (shield) plug so the test could be performed using what he
        assumed to be a larger beam size. After additional monitor
        manipulation with the large plug removed and the small plug
        positioned in the pig, the control room reported the purge valve
        . tripped closed; the large plug was subsequently returned to the pig.
        The workers departed from the area assuming that although they          l
        encountered some difficulty in tripping the valves, the tests were
                                                                                  '
        successfully completed and no unusual incidents or circumstances
        had occurred.
        The licensee became aware of the radiation exposure problem on
        Monday, May 11, 1987, when the two RCOTs were casually discussing
        their weekend work activities with other members of the health
        physics staff. During these discussions, some staff members
        realized a significant radiation exposure may have occurred; they
        so informed health physics management personnel.    The licensee then
        formed a formal investigation committee to review the incident.    The
        committee conducted several physical reenactments of the events,
        interviewed all personnel involved in or with the event, and
        performed radiation dose assessments.
'
                                        8
                                                                                j
 
{  ~ .
  ,
f4
'
            10 CFR 19.12 requires that workers receive instruction in
            precautions or procedures to minimize exposure and in the purposes
            and functions of protective devices employed. The failure to-          (
            instruct the workers.in the proper use of the cesium-137 shielded    H
            source container is a violation of 10 CFR 19 requirements.              !
          .(50-266/87011-01; 50-301/87010-01)
                                                                                    l
        c.  Dose Assessment
              .
                                                                                    a
                              .
            The licensee calculated whole body and extremity exposures _for each    !
            of the workers involved in the incident.    The dose assessments were  l
            calculated based on reenactments (witnessed by NRC inspectors),
            sourc'e output and configuration, time of exposure to the source, and  ,
            location of the source relative to the workers,                        j
            For the whole body, the results of the calculations indicate the
            highest dose was approximately 660 mrem to the knees of the RCOT who
            performed the tests on RE-211/212. Adding previous doses, the RCOT's
            whole body exposure was less than 900 mrem for the calendar. quarter;
            no regulatory whole body dose limit was exceeded. The inspectors
            agree with the licensee's whole body dose assessments.
            The only significant extremity dose was_to the hands of the RCOT who
            held the source. The licensee calculated this individual's
            extremity dose using a modified "QAD". computer code which divides
            the volume source into multiple point sources then calculates dose
                                                                                    _
                                                                                    l
            from each point source to the skin. The licensee calculated a
            maximum contact dose of approximately 17.5 rem based on the specific
            source characteristics, a 33-second exposure time, and 7 mg/cm2 dead
            skin layer. Independent NRC calculations based on generalized
            source characteristics and the remaining assumptions utilized by the
            license resulted in an approximate maximum contact dose of 18.75 rem.  ,
            Assuming the correctness of the licensee's computer code, their          ;
            calculation should be more accurate than the NRC derived value,
          which was based on approximate source characteristics. Based on the
            realistically conservative assumption that the individual's hand was
            in contact with the surface of the cylindrical source and using the
            contact dose rate distribution derived by the licensee's computer
            code, the maximum dose to 1 cmi of skin tissue at a depth of 7 mg/cm2
            is approximately 15 rem. (While technical arguments may be made to
            utilize less conservative assumptions than 1 cm2 skin area and
            7 mg/cm2 dead skin layer, these values are specified by NRC as noted
            in IE Information Notice No. 86-23.
            The applicable NRC dose limit is 18.75 rems per quarter. Although
            the extremity dose in this incident (15 rem) did not exceed
            regulatory limits, such outcome appears fortuitous rather than
            having derived from licensee planning, training, or precautions.
                                            9
                                                                                  J
 
b;  -
      .
  .
            ' d .' - ' Factors' Contributing to' Incident's Occu'rrence
                    As a result'of the.. licensee's investigation and the inspectors'
                    review ~of the incident, several major factors were identified which
                    appear.to have contributed to the source handling incident.
                    *    -The source container (pig) had no caution markings to identify -
                          the radiation hazard associated with the removal of the source
                          plug. The two plugs are similar by outward appearance, with
                          only the plug diameters differing. Both plugs are locked by
                          similar key locks that are opened by the same key.
                    *    The HPS and the RCOTs were untrained and inexperienced in the
                          use of the source container and in the function and calibration
                          of the RMS. The HPS was unable to provide sufficient technical
                          information to the RCOTs concerning the job they performed,      ;
                          used poor judgement in performing a job for which he was
                          unqualified, and may have been fatigued. The relatively low
                          number of qualified RCOs available to provide health physics
                          coverage also appears to have been contributary.
                    *    There were no procedures covering the use of the source for
                          functional testing of the RMS channels. Although the licensee
                          recently developed a formal training plan which covers the use
                          of the source container, none of the three participants had
                          attended the training sessions.
        11. Hot Particle Incident
            On April 21, 1987, two contractor health physics technicians were assigned
            to move bags of radwaste from one temporary storage location to another.
            After the task was done and their protective coveralls drycleaned, hot
            particles were found in the breast pockets of the coveralls they had
            worn. The licensee performed a followup investigation to determine the
            activity of the hot particles, the isotopes in the particles, and the
            length of time the particles were in the pockets. The inspectors
            interviewed.the participants in the incident, reviewed the licensee's
            investigation results and calculational methods, and performed                ,
            independent calculations. No overexposures occurred as a result of the        l
            incident, and no items of noncompliance with regulatory requirements were      l
            identified; however, weaknesses were noted. The licensee's investigation      j
            appeared timely and thorough. This matter will be discussed further with      i
            the licensee during an enforcement meeting scheduled for June 18, 1987,
            in the Region III Office.
            a.    Sequence of Events On April 21, 1987, unusually high contamination      ,
                    levels were found on two pairs of protective coveralls while frisking  j
                    them after dry cleaning. No other contaminated PCs were found nor      l
                    was any significant contamination found in the laundry room or the      )
                    dry cleaning system. The PCs were apparently worn by two                I
                    technicians while moving bags of radwaste in the radwaste building
                    earlier that day.    The contamination was subsequently identified as
                    several discrete fuel particles.
                                                    10                                    1
                                                                                            i
                                                                                            i
 
{    .
  ..
        Direct radiation and contamination surveys of the health physics.
      ' station, locker. room, maintenance shop, radwaste truck access, and
        radwaste ATCOR areas were made to identify the source of the
        contamination and determine if'any contamination had been spread to
        clean areas. No significant activity was found except in a portion
        of the ATCOR area of.the radwaste building where the two contract
        technicians had worked earlier that day.
        After reporting to work on the morning of April 21, 1987, the senior
        and junior contractor health physics technicians were instructed to  !
        remove bagged radwaste materials from behind a temporary shield wall
        in the ATCOR area of the radwaste building; the bags were to be
        transferred into a shielding cask'in the nearby truck. bay. The bagged
        materials had been placed behind the shield wall over the preceding
        two and a half years because their elevated radiation levels and/or
        radioisotopic composition dictated a need for special packaging.
        The bags were being moved so that the area could be used to store
        other_radwaste. The two contractor technicians, who were working
        under the direction of the chemistry group radwaste supervisor, were
        to move the bags and provide their'own health physics job coverage.
        At about 0750 hours on April 21, 1987, the senior contractor
        technician initiated a Radiation Work Permit (RWP) for the bag
        handling. The radiological conditions he entered on the RWP *:!ere
        based on a survey he had performed in the general area on April 7,    i
        1987. The general area survey did not include dose rate or            i
        contamination levels within the temporary shielded area even though
        entry into that area would be required. One set of protective
        clothing was prescribed. Extensive dosimetry for the chest area,
        hands, and forearms was prescribed including integrating alarming
        dosimeters (set at 65 mR) to be worn on the chest area of each
        technician. No respiratory protective devices were worn or
        prescribed. The proper RWP authorizing approvals were obtained.
      At about 0800 hours the technicians donned the prescribed protective
        clothing, attached their dosimetry, proceeded to the work area,
        posted a copy of the RWP at the work site, and unlocked the High        j
        Radiation Area (HRA) gate at the shielded storage room in which the
        temporary shielded area is constructed in a corner. The temporary
        shielded walled area is about six feet high and is built of solid
        concrete blocks supported / braced with scaffolding; the scaffolding
        is so arranged that a person can climb in and out and bags can be
        suspended from a horizontal scaffolding railing that is slightly
        higher than the block wall.                                              j
      Using an extended probe radiation survey instrument, the senior
      technician surveyed the shielded storage room while entering to
      verify the exposure rates. He then looked into the temporary
        shielded storage area and saw about eight bags of waste, three of
      which had attached ropes that were tied to a horizontal scaffolding
        railing above the block wall. The technicians discussed possible
                                      11                                        l
 
f  .
    -
        handling methods,. assembled plastic bags, and contacted the control
        room to inform them that bags with high radiation readings would be
        handled and transported.
                                                                              l
      The senior. technician then pulled out one tied-off bag, transferred
        it to the step-off pad (SOP) at the HRA gate where the junior
      technician (on the clean side of the SOP) had a plastic bag ready
        to " bag-out" the transferred bag. The junior technician then taped  >
      the outer bag and monitored the radiation level on the bag. The,
':
      senior technician removed his low-cut shoe covers and cotton gloves
      at the S0P, donned clean cotton gloves, and carried the bag to the
                                                                              .'
      shielding cask in the truck bay. This process was repeated for the
      other two tied-off bags. The senior technician then surveyed the
      general radiation fields inside the temporary storage area, while
      standing.on-scaffolding, using the extended probe survey instrument-
                                                                              .
                                                                              1
      the general area radiation exposure rate was 80-100 mR/hr. The        t
      senior technician then climbed into the temporary storage area,
      handed the remaining four bags over the wall to the junior technician,
                                                        -
                                                                              ,
      then climbed out. The junior technician then followed the 50P          ;
      procedure and the four bags were transferred to the shielding cask
                                                                              "
      in the same manner at the first three.    The HRA gate was relocked,
      and the shielding cask surveyed to assure adequate postings and        ;
      access controls.                                                        ;
      It is the licensee's practice when one set of protective clothing'is  l
      worn that the low cut rubber shoe covers remain on the hot side of      f
      the SOP, the cotton gloves are placed in a receptacle at the SOP,
      and the coveralls and low cut plastic shoe covers are worn back to    l
      the access control area where the coveralls are surveyed to see if    l
      they.are acceptably clean to be placed in the wearer's controlled      !'
      side locker for reuse. The plastic' shoe covers are discarded. The
      technicians followed this practice. As the junior technician
      approached a portable frisker with his hands, the alarm (set at
      100 cpm above background) alarmed; the technician switched the
      frisker meter range from the X1 to the X10 range and began surveying    i
      the arms of the coveralls when the alarm sounded again. Both
      technicians then discarded their coveralls in the dirty laundry        '
      container and began whole body frisking with portable friskers.    The
      junior technician identified about 200 cpm on his left wrist,
      300 cpm on his shorts, 200 cpm on his socks and 3000 cpm on his
      shoes. The senior technician identified about 200 cpm on the heel
      of one shoe. The technician then followed normal decontamination
                                                                                "
      and documentation procedures. The personal contamination
      documentation was taken to a health physics foreman who reviewed the
      documentation. The technicians did not tell the RCOs that their
      protective coveralls contained highly elevated contamination levels    i
      when placed in the dirty laundry drum.
      As previously stated, the technicians wore extensive self-reading
      dosimetry on their chest and wrists including an integrating            ,
      alarming dosimeter on the chest of each technician. The highest
      reading thus recorded was 80 mR to the right wrist of the senior
                                      12
 
( . .c
                                                                                  i
            contra'ctor technician who had performed the majority of the handling
            of._the radwaste bags.  The indicated exposures appeared reasonable
            for the job performed.                                                l
      b.  Source and Isotopic Content of Contamination (Hot Particles).
            During surveys performed in the shielded storage room and vicinity
            on the afternoon of April 21, 1987, and on April 22, 1987, several
            " hot" particles were identified on the floor of the storage room,
            and one on the ladder'used while placing the radwaste bags in the    :
            shielding cask. No additional particles were found in areas
            traversed by the technicians during or after performance of the      ;
            radwaste bag handing. The " hot" particles read up to 40 R/hr when
                                              -
          measured at one inch with an R02A survey meter with the beta-          ,
          . window closed.    The particles were small but generally visible with !
            the naked eye. The licensee collected samples of the particles for    ,
            isotopic analysis.
            Licensee representatives removed the bags from the shielding cask
          where they were placed by the contract technicians. The bags were
          observed to see if any had been breached. The licensee noted that
            the inner bags (three layers), containing a small filter, appeared
            to be slit. The representative took a contamination swipe of the
          area surrounding the slits in the inner bags. The swipe was retained
            for isotopic analysis. According to the contract technicians, the
          plastic bags containing the small filter were the last handled and
          transferred to the shielding cask.
          The licensee performed further surveys on the two pairs of coveralls
          that were retained because of contamination levels. The~ licensee
          found two hot particles in the breast pocket of each pair. There
          was total radioactivity of 14.2 pCi in the pocket of one pair of the
          coveralls and 2.8 pCi in the other.
                                                                        ~
          According to the licensee, the subject filter is a "swarp" filter
          from a portable underwater cleaning system. The filter is
          essentially a stainer through which circulated water flows while
          cleaning underwater debris. The filter sits in a hose coupling
          fitting and is under water when the cleaning system is in use. The
          filter is cylindrical, about three inches in diameter, five inches
          high, has a handling bail on top, and has a thin metal flange
          seating surface on the bail end. The licensee believes that the
          filter was used during the Unit 2 outage in 1985 to remove debris
                                                                                  '
          from the reactor vessel, and has probably been in the shielded
          storage area since November 1987.
          Using gamma analysis techniques, the licensee determined that the
            isotopic content of the hot particles found in the coverall pockets,
          floor of the shielded storage area, and swipe taken on the bag
          containing the "swarp" filter was mainly Ce-144, Pr-144, Rh-106,      ,
          Ru-106, and Cs-137; the relative abundance of the isotopes was
            similar. The isotopic content indicates that the original source
          of the particles was past failed fuel, particles of which were        i
          collected in the "swarp" filter during incore cleaning.
                                          13                                      ;
 
p
  . .
                                                                                i
      c. Calculated Dose to Contractor Technicians
        Skin doses were calculated by NRC using the VARSKIN computer code
        (draft NURGEG/CR 4418 at a skin " depth" of 7 mg/cm2 averaged over
        1 cm2 .(IE Information Notice 86-23). Sheilding provided by clothing
        was measured by the licensee to be 27 mg/cm2 for one of the workers
        and 39 mg/cm 2  for the other.  Gamma doses were assumed to be
        negligible.
        Through discussions, re-enactments, and determination that the hot
        particles were released while the technicians handled the last bag
        removed from the temporary shielded area, the licensee estimated
        that the hot particles were in the technicians' coverall pockets for
        a maximum of 15 minutes while the coveralls were being worn.
        Because the hot particles were in a coverall pocket and not
        stationary on the skin the maximum calculated dose to 1 cm 2 can be
        halved based on a conservative estimate of lateral movement of the
        coveralls, and further reduced because the coveralls were reasonably
        not always in contact with the technician's skin. By conservatively
        estimating that the coverall pocket was one centimeter from the
        skin for half of the 15 minutes, a dose reduction factor of about
        15 results for 50% of the exposure time. Based on these assumptions
        and the licensee determined particle activities 14.2 pCi and 2.8 pCi
        and isotopic compositions, the calculated skin doses to the two
        workers were 4.5 rem and 0.75 rem, respectively.
        The licensee's calculated skin doses, based on a licensee modified QAD
        computer code and the above assumptions, were 3.5 rem and 0.5 rem,
        respectively. The licensee and NRC calculations are in reasonable
        agreement.
        The applicable NRC dose limit is 7.5 rems per quarter. Although the
        maximum skin dose in this incident (4.5 rem) did not exceed
        regulatory limits, such outcome appears fortuitous rather than
        having derived from licensee planning, training, or precautions.
        No violations were identified.
      d. Apparent Programmatic Weaknesses Associated with this Event
        During the inspectors' review of this incident, several associated
        matters appeared to contribute to the incident's occurrence, its
        severity, and the eventual promptness of followup investigations.
        These matters include:
        *    The "swarp" filter was used during vacuuming of a reactor
              vessel and contained readily dispersible highly radioactive
              particles, yet it was not packaged so there would be a low
              probability of package damage and resulting contamination
                spread.
                                        14
                                                                                  i
                                                                                  l
 
{ . .
                                                                                      <
                *
                      The "swarp" filter is estimated to have read approximately
                      25 R/hr when removed from the reactor vessel and transported to
                      the temporary storage area, yet the bag was apparently not well
                      marked / identified nor was the outside of the temporary shield
                      area posted with an instructional posting to indicate its
                      relative hazard. The method of handling during transport to
                      the storage area could not be established.
                *
                      There was no inventory of the contents of the temporary
                      shielded area even though the contents were placed there
                                                                                      .
                                                                                      i
                      because of the need for special handling and disposal.
                *
                      The contractor senior technician prescribed a single set of
                      protective clothing with no respirator even though he was
                      unaware of the contents of the bagged material. He apparently
                      assumed proper past handling of the bagged material and
                      anticipated that no handling problems would arise.
                *
                      The technicians knew that one set of coveralls was contaminated
                      to a significantly greater extent than would be expected for
                      the work they performed, but did not so inform the RCOs. Such
                      information would have prompted an earlier start to the
                      investigation. Had hot particles been deposited on the cold
                      side of the S0P during the bag-out procedure, earlier followup
                      would have reduced the potential for contamination spread.
                It is noteworthy that until about April 1, 1987, there was no firm
                requirement for individuals to survey protective coveralls before
                placing them in their controlled zone locker, and to place them in
                the laundry hamper if contamination levels exceed 2,000 cpm using
                an HP-210 probe.    At the request of NRC Region III, the licensee
                instituted the coverall frisking policy and revised Procedure HP 2.7
                " General Use of Protective Clothing" to include the requirement.
                Had this policy not been changed the contaminated PCs would have
                probably been reused with resultant greatly increased personal
                exposures.
                Failure to identify the package contents with a clearly visible          )
                label or readily available record providing sufficient information      l
                to permit individuals handling the package to take adequate              !
                precautions to minimize their exposure is a violation                    j
                with 10 CFR 20.203(f) requirements (Violation 266/87011-02;              i
                301/87010-02).                                                          I
      12. Exit Interview
          The inspectors met with licensee representatives (denoted in Paragraph 1)
          at the conclusion of the inspection and summarized the scope and findings
          of the inspection activities. The inspectors also discussed the likely
          informational contents of the inspection report with regard to documents      I
          or processes reviewed by the inspectors during the inspection. The            l
          licensee did not identify any such documents or processes as                  '
          proprietary. In response to the inspectors' comments, the licensee:            l
                                                                                        l
                                              15                                        !
 
$
  ..:
    .  ..-
        .
            a.  ~ Acknowledged the inspectors comments ~concerning the. identified.
          i
                    weaknesses which. contributed to unplanned personal exposures
                  .(Sections 10 and 11).
  "'
            b .-- -Stated that results of the_ investigation and dose evaluations
                    concerning the personal unplanned exposures would be made available
                    to Region:III_(Sections 10_and'11).
            c.    Stated-that efforts will be' continued to increase the' number off
                    permanent RCOs on the Radiation Department staff (Section 5).
                                                                                        j
                                                                                        i
..
                                                                                        !
I-                                                16
i<
}}

Latest revision as of 06:52, 5 March 2022

Insp Repts 50-266/87-11 & 50-301/87-10 on 870428-0519, Violations Noted:Failure to Properly Train Employees Using Radioactive Source & Failure to Clearly Label Contents of Radioactive Matl in Container
ML20215G320
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 06/15/1987
From: Greger L, Miller D, Paul R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20215G310 List:
References
50-266-87-11, 50-301-87-10, IEIN-86-023, IEIN-86-23, NUDOCS 8706230213
Download: ML20215G320 (16)


See also: IR 05000266/1987011

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U. S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-266/87011(DRSS); 50-301/87010(DRSS)

Docket Nos. 50-266; 50-301 Licenses No. DPR-24; No. DPR-27

.

Licensee: Wisconsin Electric Power Company

231 West Michigan

Milwaukee, WI 53201

Facility Name: Point Beach Nuclear Plant (PBNP)

Inspection At: PBNP; Units 1 and 2, Two Rivers, Wisconsin

Inspection Conducted: April 28 through May 19, 1987 l

Inspector: 6//5'/B7 _

Date 1

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0. 8. 7d$v i

D. E. Miller 9 /#/87

Cate~

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Approved By: C. . r ge , Chief (>//f/87

Facilities Radiation Protection Date

Section

1

Inspection Summary

Inspection oli April 28 through May 19, 1987 (Reports No. 50-266/87011(DRSS);

No. 50-301/87010(DRSS))

Areas Inspected: Routine, unannounced inspection of the radiation protection

program during a refueling outage including: organization and management

controls; internal and external exposure controls; posting and access

controls; contamination control; two incidents concerning unplanned radiation

exposures; and previous inspection findings.

Results: Two violations were identified (failure to properly train employees

using a radioactive source - Section 10; failure to clearly label the contents

ofradjoactivematerialinacontainer-Section11).

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v!P

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DETAILS

1. Persons Contacted

  • R. Bredvad, Plant Health Physicist
  • D. Johnson, Project Engineer, Nuclear Plant Engineering
  • T. Koehler, General Superintendent
  • J. Knorr, Regulatory Engineer, Nuclear Plant Engineering

E. Lipke, General Superintendent, Nuclear Plant Engineering

  • J. Reisenbuechler,. Superintendent, EQRS
  • J. Zach, Plant Manager
  • R. Hague, NRC, Senior Resident Inspector
  • R. Leemon, NRC, Resident Inspector

The' inspectors also contacted other plant staff during this inspection.

  • Denotes those present at one of the exit meetings held on May 8 and 15,

1987.

2. General

The onsite inspection which began at 8:00 a.m., April 28, 1987, was

conducted to examine aspects of the licensee's radiation protection

program during a refueling outage. The inspection included several plant

tours, review of posting and labeling, review of personal internal and

external exposures, and independent inspection efforts by the inspectors.

Also reviewed were selected open items, corrective actions concerning

previous violations, and two incidents concerning unplanned personal

radiation exposures.

3. Licensee Action on Previous Inspection Findings

(Closed) Open Item (266/86016-01; 301/86015-01): Failure to initiate a

report form as required by Procedure No. HP 1.11 when portal monitor

containination alarms are initiated. The licensee has revised HP 1.11 to

better define specific responsibilities for response to portal monitors,

revised Procedure HP 2.1.2 to clarify employee responsibility for frisking

and notification of personnel when contamination is found, and has

initiated a formal training program for security personnel concerning

their responsibility for response to portal monitor alarms.

(Closed) Open Item (266/86016-02; 301/86015-02): Failure to perform

surveys to ensure workers would not exceed 10 CFR 20.103 limits.

Frequency of radiation and contamination surveys were increased in the

waste evaporator feed cubicle area and other areas subject to changing

radiological conditions. Procedure HP 2.5 has been revised to ensure

requirements for work activities will be based on timely and adequate

surveys of radiological conditions.

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i(Closed) Open-Item (266/85017-01; 301/85017-01): . Developkent-of thel 1

training program for_the RCOs. The licensee has developed and. initiated I

an RC0 training' program that is-INP0Lcertified. , l

i; )

(0 pen) Open-ItemL(266/85007-01; 301/85007-01): Turnover rate of RC0 staff / '

"  :)

and the effect on staff. stability. See Section 5. 7

, i

4.- Licensee Response to'NRC Concerns I

. 1

During a previous inspection (Inspection Report Nos.'266/86016; 301/86015)1 J j

-programmatic weaknesses concerning health physics coverage, the RWP '! ~1

program, reuse of protective clothing, the A0 qualification program and 1

other HP practices were identified. In a letter to the NRC dated' .]

February 4,.1987, the licensee addressed tris actions that had been, and y

will be..taken to satisfactorily' correct the identified programmatic

weaknesses; including a commitment to implement full time HP' coverage

< within two years.

'

5. Organization, Management Controls, and Staffing

'

The inspectnrs revfewed the= licensee's organization and management l

controls for radistio protection, including changes in the organizational l

structure and staffing, effectiveness of procedures and other management'-

techniques ~used to implement the program, and experience concerning J

self-identification and correction of program implementation weaknesses.

  • } l

'

Region -I6was infonned that a corporata ' staff health physicist will '

assume a newly' created Superintendecit-Health Physics-(S-HP) position at

Point Beach Station effective Jund 1, 1987. The S-HP reports to.the 3

General' Superintendent with a direct reporting path to< the Plant Manager ,

33  !

as necessary for radiological matters. The Plar,t Health Physicist and the  !

Radwaste Supervisor will report to the S-HP. According to licensee ,

representatives, addition of the S-HP is intendedttd aid creation of a

more; professionally oriented radiation protection department. This -

cesponds to' observations and recommendations made by NRC inspectors as a , ,

, result of past inspections.

)- ',

During two previoun inspections (Ir.cpection Reports No. 266/85007;

301/8500Fand 266/86004; 301/86004), it was notad that the turnover rate

of the technician staff (RCDs and RCOTs) was significantly higher than

the turnover rate of other Region III licensees. . This turnover rate

affected the' qualification and experience level of the RCO staff and l

. appeared.to diminish the stability and effectiveness of the radiation '

protection organization. The cause for this turnover rate was attributed

to the RCOT-selection system and salary differential between RCOs and I

other plant workers which tended to discourage RCO retention. Since then,

'

the licensee ' improved RC0 trainee selection, Jetreased the salary

}' differential between RC0's and other plant workers, increased the HP staff,

and is continuing efforts to build a career HP. staff consisting of 12

or 13 permanent RCOs. However, the RCO's hoJrly Salary remains l3Wer ,

than senior chemistry technicians, mechanical maintenance workers, and y

auxiliary operators.

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'The current radiation protection staff, supplemented by HP contractors,

>

appears adequate to sup' port routine radiation protection coverage.

However,.there remains. insufficient staffing of permanent qualified RCOs

to cover nonroutine functions and the licensee must rely on use of health

physics contractors to supplement;the staff during normal and outage

activities. The shortage of RCOs appears to have been a factor in an

extremity exposure event discussed in.Section 10.

The apparent staffing shortage and lack of upgrading of RCOs was

discussed at the exit meeting. (266/85007-01; 301/85007-01)

'

No-violations or deviations were noted.

6. Internal Exposure Control

The inspectors reviewed the licensee's internal exposure control and

assessment programs, including changes to procedures affecting internal

exposure control and personal exposure assessment; determination whether

engineering controls, respiratory equipment, and assessment of individual

. intakes meet regulatory requirements; planning and preparation for

maintenance and refueling tasks including ALARA considerations; and

required records, reports, and notifications.

The licensee's program for controlling internal exposures includes the use

of protective clothing, respirators, and control of surface and airborne

h radioactivity. A selected review of air sample and survey results was

i made; no significant problems were noted other than those noted in

Section 11.

Whole body count (WBC) data was reviewed for counts performed during the

period August 1, 1986 through March 31, 1987, on company and contractor

personnel. Several followup counts were performed on the few persons who

showed elevated initial counts. Followup counting was adequate to verify

that'the 40 MPC-hour control measure was not exceeded. No problems were

noted.

No violations or deviations were identified.

7. Personal Contamination Events

The licensee initiates Personnel Contamination Event Reports for

individual personal contamination events. The report identifies the

individual, date, location of contamination, method of detection,

disposition of the contamination, and possible cause/ source of the

contamination event. This information is entered into a computer program

which permits summarization and trending of several parameters.

The-licensee periodically generates summary sheets that list individual

events by contractor or employee name, location by body or clothing area,

and method of detection of contamination (routine frisk, checkpoint frisk,

portal monitor, or whole body counter). The licensee uses this

information to identify trends, recurrences by individuals, and possible

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programmatic problems. During 1987 through May 6, 1987, there were 50

events that met.INP0. reporting criteria. The licensee does not currently l

utilize whole body contamination monitors, relying instead upon " friskers."

The licensee.does have several PCM-1 whole body contamination monitors on 4

order, , Typically, introduction of whole body contamination monitors

increases significantly the. numbers of identified personal contaminations.

The inspectors noted that about half of the personal contamination events

' involved personal clothing. About one third of the clothing events ,

involved shorts, and one third undershirts and socks. The inspectors also i

noted that the licensee's prescribed single set of protective clothing

used for working in contamination levels <30,000 dpm/100 cm2 includes

coveralls with untaped side pocket openings and shoe covers that'do not

cover the ankle area. It appears that this prescribed clothing

contributes to the potential for contamination of underwear and socks.

l

According to licensee representatives, the licensee plans to soon begin

use of coveralls which do not have side pocket openings. However, the

inspectors were not apprised of any plans to alter the type of shoe

coverings worn.- This matter will again be reviewed during future routine

radiation protection inspections. (50-266/87011-03; 50-301/87010-03)

No violations or deviations were identified.

8. l

E,xternal Exposure Control and Personal Dosimetry

The inspectors reviewed the licensee's external exposure control and

personal dosimetry to meet refueling outage needs.

For the Unit 1 refueling outage it appeared adequate radiation surveys to

identify radiological conditions were performed and sufficient health

physics coverage was available to control jobs.

The inspectors selectively reviewed Radiation Work Permits (RWPs) and

associated radiation surveys and observed work being done in the

containment; no problems were identified.

The inspectors selectively reviewed exposure records including TLD and

self reading dosimetry results. The records indicate that no person

exceeded regulatory limits. The occupational external dose for the

station in 1986 was 375 person-rem and through April 1987 it was

approximately 260 person-rem, most of which was due to the Unit I

refueling outage.

No violations or deviations were identified.

9 Preplanning - ALARA

For this refueling outage, health physics personnel were involved in

pre-outage reviews and were aware of the major radiation producing jobs in

advance. Outage planners were followed. With the exception of certain

small jobs that were not effectively preplanned, no major difficulties

were encountered.

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.In accordance with Procedure PBNP 3.7.4, radiological reviews were i

performed for certain routine dose activitier for this' outage in.

accordance with radiological conditions and work to be performed. The

application of these' reviews are part of the' licensee's exposure reduction

program, and the use of.the reviews are particularly important during

outage conditions for implementing ALARA.

-10. Radiolouical Incident Involving Unplanned Radiation Exposures

The inspectors reviewed the circumstances surrounding ~an unplanned whole

body radiation exposure to a station employee who unknowingly handled a i

radioactive source on May 10, 1987. During the review, the inspectors.

contacted licensee managers and health physics personnel, and interviewed

the individuals involved in the incident. The inspectors observed

several physical' reenactments of the incident and reviewed the licensee's

investigation findings. Although no overexposures occurred as a result

of.the incident, the radiation dose to one worker's~ hands was close to

the quarterly extremity dose limit. The following subsections describe

the event, causes, licensee and inspector followup, and dose assessment.

This matter will be discussed further with the licensee during an

enforcement meeting scheduled' for June 18, 1987, in the Region III Office.

a. Summary of Event

On Sunday, May 10, 1987, two Radiation Control Operator Trainees

(RCOTs) and a Health Physics Supervisor (HPS) performed functional

tests of two Radiation Monitoring System (RMS) monitors using a i

cesium-137 source. On Monday, May 11, 1987, the licensee became

aware that one of the RCOTs may have received an extremity

overexposure while performing the functional tests. The licensee

informed an NRC resident inspector and a Region III radiation

specialist of the incident on the afternoon of the same day,

and formed a formal investigation committee consisting of the j

General Superintendent, NPERS, the Superintendent-Training, an  !

ISI Engineer, a Project Engineer-Radiological, and a Senior Project j

Engineer-Licensing. ]

The incident occurred while the three workers were performing

functional tests on RMS detectors. The purpose of the tests was to

expose the detectors to a radiation source of sufficient strength to

actuate containment purge valve trips. The shielded source container

" pig" used for these tests has a large removable shield plug in one

end which is removed to expose the radiation source. A nominal 71

millicurie cesium-137 source is attached to the end of a source plug ,

assembly, which is inserted into the " pig" at the end opposite the  !

shield plug. The source plug is much smaller in diameter than the

shield plug. Each plug is prevented from casual removal by a

padlock. The two padlocks were operated by the same High Radiation

Area key. For these tests, the large plug is removed to expose the

monitor to a collimated radiation beam emanating from the radioactive .

'

source.

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Neither the HPS or the RCOTs had previously_used the " pig"; however,

the HPS had observed the use of.the " pig" to test the IRE-211/212  !

detectors on one of.the RMSs. None of the three employees were  ;

aware or had been instructed that the Cs-137 source was attached to  !

the small plug; they stated that they assumed the two plugs varied -!

in size to allow for different size radiation beams. The " pig" was

not marked to identify the radiation hazard associated with removal

of the' source plug.

b. Chronology of the Incident

On May'.9, 1987, the HPS completed an 11-hour shift at about 5:30 p.m.

At about 8:50 p.m., the HPS, who was the Duty On-Call Supervisor,

received a call from the Duty Radiation Control Operator (RCO) who

was covering the shift with an RCOT. The RCO stated that he had

to leave the site because of a family emergency. The HPS contacted

two of the four available RCOs to find one to cover the remainder ,

of the shift; the HPS was unsuccessful. The HPS then called in an

RCOT to join him and the other RCOT onsite to cover the remainder

of the shift. When the HPS arrived onsite, he became aware that his '

shift was responsible for conducting the functional trip test of the

Unit 1 containment purge valves. The two monitors used to trip the

purge valves are the Unit 1 SPING RMS (IRE-305) located in the Unit 1

rod drive room and the Unit 1 PNG RMS (IRE-211/212) located in the -l

IRE-211/212 cubicle. Both monitors are exposed to the Cs-137

radiation source for the test. At about 11:55 p.m., the HPS,

after realizing that he had never conducted or observed a trip test

on the IRE-305 monitor, called an off-duty HPS who provided the

onsite HPS with information concerning the techniques and methods

required to successfully conduct the test; there was no discussion

of use of the Cs-137 source " pig," which the HPS had observed in use

once previously.

At about 12:30 a.m. on May 10, 1987, the three workers arrived at

the Unit I rod drive room to conduct the functional trip test of

IRE-305. At this point, there are two differing accounts of how the

test was performed, one by the two RCOTs and one by the HPS.

According to the RCOTs, the HPS performed the test at the back side

of IRE-305 by removing the small (source) plug from the " pig,"

setting it on the floor, and directing the open plug end of the pig

toward the shielded IRE-305 monitor. Based on the HPS recollection

of the performance of the test, the RCOTs successfully conducted the

test on the front side of IRE-305 by removing the large (shield)

plug. After the control room ir. formed the workers the test was

successful, the plug which had been removed was returned to the pig

and the workers departed the area.

The licensee later demonstrated that if the radioactive plug was on

the floor and not in the " pig" for the test, there would still be

sufficient radiation emitted from the unshielded source to cause the

containment purge valves to trip closed. These different scenarios /

described by the HPS and the RCOTs also were noted during physical ,

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reenactments. Although the discrepancies concerning the performance

of this test are significant in their degree of disagreement, it

appears thatleven if the small plug was removed from the pig as

described by the RCOTs the length of time and manner in which it

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was handled'would not have caused significant' personal exposure to

the'HPS.

At about 1:00 a.m. , the three employees began the trip test on

channel IRE-212 on the PNG monitor located in the IRE-211/212

cubicle. To conduct the test, one RCOT positioned himself behind

the monitor. His job was to position the " pig" to ditect the-

radiation beam from the open end of the pig at channel IRE-212.

The other RCOT was positioned at the side of the monitor near the

first RCOT to physically assist and to make radiation surveys. The

HPS was located at the front of the monitor and was in radio contact

with the control room. To begin the test, the first RCOT apparently

renoved the source plug, placed it in front of him on the monitor

support (pallet) and attempted to trip the purge valve by pointing

the open port of the " pig" at the monitor. After several . failed

attempts to trip the system, the HPS changed positions with the .

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second RCOT so he could assist in the " pig" handling. During the

time the HPS and the second RCOT changed positions, the first RCOT

held the source plug for approximately 30 seconds in each hand. He

stated that he was unaware that either plug was a radioactive source;

he assumed the source plug was merely another shield plug. The

other RCOT did not recognize the error even though he measured

abnormally high general area radiation levels (200 - 300 mR/hr) when

the " pig" was incorrectly used; he stated he was unfamiliar with

radiation levels to be expected during the evolution.

After the HPS haa exchanged positions, the first RCOT apparently

re-installed the small (source) plug in the pig and removed the

larger (shield) plug so the test could be performed using what he

assumed to be a larger beam size. After additional monitor

manipulation with the large plug removed and the small plug

positioned in the pig, the control room reported the purge valve

. tripped closed; the large plug was subsequently returned to the pig.

The workers departed from the area assuming that although they l

encountered some difficulty in tripping the valves, the tests were

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successfully completed and no unusual incidents or circumstances

had occurred.

The licensee became aware of the radiation exposure problem on

Monday, May 11, 1987, when the two RCOTs were casually discussing

their weekend work activities with other members of the health

physics staff. During these discussions, some staff members

realized a significant radiation exposure may have occurred; they

so informed health physics management personnel. The licensee then

formed a formal investigation committee to review the incident. The

committee conducted several physical reenactments of the events,

interviewed all personnel involved in or with the event, and

performed radiation dose assessments.

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10 CFR 19.12 requires that workers receive instruction in

precautions or procedures to minimize exposure and in the purposes

and functions of protective devices employed. The failure to- (

instruct the workers.in the proper use of the cesium-137 shielded H

source container is a violation of 10 CFR 19 requirements.  !

.(50-266/87011-01; 50-301/87010-01)

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c. Dose Assessment

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The licensee calculated whole body and extremity exposures _for each  !

of the workers involved in the incident. The dose assessments were l

calculated based on reenactments (witnessed by NRC inspectors),

sourc'e output and configuration, time of exposure to the source, and ,

location of the source relative to the workers, j

For the whole body, the results of the calculations indicate the

highest dose was approximately 660 mrem to the knees of the RCOT who

performed the tests on RE-211/212. Adding previous doses, the RCOT's

whole body exposure was less than 900 mrem for the calendar. quarter;

no regulatory whole body dose limit was exceeded. The inspectors

agree with the licensee's whole body dose assessments.

The only significant extremity dose was_to the hands of the RCOT who

held the source. The licensee calculated this individual's

extremity dose using a modified "QAD". computer code which divides

the volume source into multiple point sources then calculates dose

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from each point source to the skin. The licensee calculated a

maximum contact dose of approximately 17.5 rem based on the specific

source characteristics, a 33-second exposure time, and 7 mg/cm2 dead

skin layer. Independent NRC calculations based on generalized

source characteristics and the remaining assumptions utilized by the

license resulted in an approximate maximum contact dose of 18.75 rem. ,

Assuming the correctness of the licensee's computer code, their  ;

calculation should be more accurate than the NRC derived value,

which was based on approximate source characteristics. Based on the

realistically conservative assumption that the individual's hand was

in contact with the surface of the cylindrical source and using the

contact dose rate distribution derived by the licensee's computer

code, the maximum dose to 1 cmi of skin tissue at a depth of 7 mg/cm2

is approximately 15 rem. (While technical arguments may be made to

utilize less conservative assumptions than 1 cm2 skin area and

7 mg/cm2 dead skin layer, these values are specified by NRC as noted

in IE Information Notice No. 86-23.

The applicable NRC dose limit is 18.75 rems per quarter. Although

the extremity dose in this incident (15 rem) did not exceed

regulatory limits, such outcome appears fortuitous rather than

having derived from licensee planning, training, or precautions.

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' d .' - ' Factors' Contributing to' Incident's Occu'rrence

As a result'of the.. licensee's investigation and the inspectors'

review ~of the incident, several major factors were identified which

appear.to have contributed to the source handling incident.

  • -The source container (pig) had no caution markings to identify -

the radiation hazard associated with the removal of the source

plug. The two plugs are similar by outward appearance, with

only the plug diameters differing. Both plugs are locked by

similar key locks that are opened by the same key.

  • The HPS and the RCOTs were untrained and inexperienced in the

use of the source container and in the function and calibration

of the RMS. The HPS was unable to provide sufficient technical

information to the RCOTs concerning the job they performed,  ;

used poor judgement in performing a job for which he was

unqualified, and may have been fatigued. The relatively low

number of qualified RCOs available to provide health physics

coverage also appears to have been contributary.

  • There were no procedures covering the use of the source for

functional testing of the RMS channels. Although the licensee

recently developed a formal training plan which covers the use

of the source container, none of the three participants had

attended the training sessions.

11. Hot Particle Incident

On April 21, 1987, two contractor health physics technicians were assigned

to move bags of radwaste from one temporary storage location to another.

After the task was done and their protective coveralls drycleaned, hot

particles were found in the breast pockets of the coveralls they had

worn. The licensee performed a followup investigation to determine the

activity of the hot particles, the isotopes in the particles, and the

length of time the particles were in the pockets. The inspectors

interviewed.the participants in the incident, reviewed the licensee's

investigation results and calculational methods, and performed ,

independent calculations. No overexposures occurred as a result of the l

incident, and no items of noncompliance with regulatory requirements were l

identified; however, weaknesses were noted. The licensee's investigation j

appeared timely and thorough. This matter will be discussed further with i

the licensee during an enforcement meeting scheduled for June 18, 1987,

in the Region III Office.

a. Sequence of Events On April 21, 1987, unusually high contamination ,

levels were found on two pairs of protective coveralls while frisking j

them after dry cleaning. No other contaminated PCs were found nor l

was any significant contamination found in the laundry room or the )

dry cleaning system. The PCs were apparently worn by two I

technicians while moving bags of radwaste in the radwaste building

earlier that day. The contamination was subsequently identified as

several discrete fuel particles.

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Direct radiation and contamination surveys of the health physics.

' station, locker. room, maintenance shop, radwaste truck access, and

radwaste ATCOR areas were made to identify the source of the

contamination and determine if'any contamination had been spread to

clean areas. No significant activity was found except in a portion

of the ATCOR area of.the radwaste building where the two contract

technicians had worked earlier that day.

After reporting to work on the morning of April 21, 1987, the senior

and junior contractor health physics technicians were instructed to  !

remove bagged radwaste materials from behind a temporary shield wall

in the ATCOR area of the radwaste building; the bags were to be

transferred into a shielding cask'in the nearby truck. bay. The bagged

materials had been placed behind the shield wall over the preceding

two and a half years because their elevated radiation levels and/or

radioisotopic composition dictated a need for special packaging.

The bags were being moved so that the area could be used to store

other_radwaste. The two contractor technicians, who were working

under the direction of the chemistry group radwaste supervisor, were

to move the bags and provide their'own health physics job coverage.

At about 0750 hours0.00868 days <br />0.208 hours <br />0.00124 weeks <br />2.85375e-4 months <br /> on April 21, 1987, the senior contractor

technician initiated a Radiation Work Permit (RWP) for the bag

handling. The radiological conditions he entered on the RWP *:!ere

based on a survey he had performed in the general area on April 7, i

1987. The general area survey did not include dose rate or i

contamination levels within the temporary shielded area even though

entry into that area would be required. One set of protective

clothing was prescribed. Extensive dosimetry for the chest area,

hands, and forearms was prescribed including integrating alarming

dosimeters (set at 65 mR) to be worn on the chest area of each

technician. No respiratory protective devices were worn or

prescribed. The proper RWP authorizing approvals were obtained.

At about 0800 hours0.00926 days <br />0.222 hours <br />0.00132 weeks <br />3.044e-4 months <br /> the technicians donned the prescribed protective

clothing, attached their dosimetry, proceeded to the work area,

posted a copy of the RWP at the work site, and unlocked the High j

Radiation Area (HRA) gate at the shielded storage room in which the

temporary shielded area is constructed in a corner. The temporary

shielded walled area is about six feet high and is built of solid

concrete blocks supported / braced with scaffolding; the scaffolding

is so arranged that a person can climb in and out and bags can be

suspended from a horizontal scaffolding railing that is slightly

higher than the block wall. j

Using an extended probe radiation survey instrument, the senior

technician surveyed the shielded storage room while entering to

verify the exposure rates. He then looked into the temporary

shielded storage area and saw about eight bags of waste, three of

which had attached ropes that were tied to a horizontal scaffolding

railing above the block wall. The technicians discussed possible

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handling methods,. assembled plastic bags, and contacted the control

room to inform them that bags with high radiation readings would be

handled and transported.

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The senior. technician then pulled out one tied-off bag, transferred

it to the step-off pad (SOP) at the HRA gate where the junior

technician (on the clean side of the SOP) had a plastic bag ready

to " bag-out" the transferred bag. The junior technician then taped >

the outer bag and monitored the radiation level on the bag. The,

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senior technician removed his low-cut shoe covers and cotton gloves

at the S0P, donned clean cotton gloves, and carried the bag to the

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shielding cask in the truck bay. This process was repeated for the

other two tied-off bags. The senior technician then surveyed the

general radiation fields inside the temporary storage area, while

standing.on-scaffolding, using the extended probe survey instrument-

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the general area radiation exposure rate was80-100 mR/hr. The t

senior technician then climbed into the temporary storage area,

handed the remaining four bags over the wall to the junior technician,

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then climbed out. The junior technician then followed the 50P  ;

procedure and the four bags were transferred to the shielding cask

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in the same manner at the first three. The HRA gate was relocked,

and the shielding cask surveyed to assure adequate postings and  ;

access controls.  ;

It is the licensee's practice when one set of protective clothing'is l

worn that the low cut rubber shoe covers remain on the hot side of f

the SOP, the cotton gloves are placed in a receptacle at the SOP,

and the coveralls and low cut plastic shoe covers are worn back to l

the access control area where the coveralls are surveyed to see if l

they.are acceptably clean to be placed in the wearer's controlled  !'

side locker for reuse. The plastic' shoe covers are discarded. The

technicians followed this practice. As the junior technician

approached a portable frisker with his hands, the alarm (set at

100 cpm above background) alarmed; the technician switched the

frisker meter range from the X1 to the X10 range and began surveying i

the arms of the coveralls when the alarm sounded again. Both

technicians then discarded their coveralls in the dirty laundry '

container and began whole body frisking with portable friskers. The

junior technician identified about 200 cpm on his left wrist,

300 cpm on his shorts, 200 cpm on his socks and 3000 cpm on his

shoes. The senior technician identified about 200 cpm on the heel

of one shoe. The technician then followed normal decontamination

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and documentation procedures. The personal contamination

documentation was taken to a health physics foreman who reviewed the

documentation. The technicians did not tell the RCOs that their

protective coveralls contained highly elevated contamination levels i

when placed in the dirty laundry drum.

As previously stated, the technicians wore extensive self-reading

dosimetry on their chest and wrists including an integrating ,

alarming dosimeter on the chest of each technician. The highest

reading thus recorded was 80 mR to the right wrist of the senior

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contra'ctor technician who had performed the majority of the handling

of._the radwaste bags. The indicated exposures appeared reasonable

for the job performed. l

b. Source and Isotopic Content of Contamination (Hot Particles).

During surveys performed in the shielded storage room and vicinity

on the afternoon of April 21, 1987, and on April 22, 1987, several

" hot" particles were identified on the floor of the storage room,

and one on the ladder'used while placing the radwaste bags in the  :

shielding cask. No additional particles were found in areas

traversed by the technicians during or after performance of the  ;

radwaste bag handing. The " hot" particles read up to 40 R/hr when

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measured at one inch with an R02A survey meter with the beta- ,

. window closed. The particles were small but generally visible with !

the naked eye. The licensee collected samples of the particles for ,

isotopic analysis.

Licensee representatives removed the bags from the shielding cask

where they were placed by the contract technicians. The bags were

observed to see if any had been breached. The licensee noted that

the inner bags (three layers), containing a small filter, appeared

to be slit. The representative took a contamination swipe of the

area surrounding the slits in the inner bags. The swipe was retained

for isotopic analysis. According to the contract technicians, the

plastic bags containing the small filter were the last handled and

transferred to the shielding cask.

The licensee performed further surveys on the two pairs of coveralls

that were retained because of contamination levels. The~ licensee

found two hot particles in the breast pocket of each pair. There

was total radioactivity of 14.2 pCi in the pocket of one pair of the

coveralls and 2.8 pCi in the other.

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According to the licensee, the subject filter is a "swarp" filter

from a portable underwater cleaning system. The filter is

essentially a stainer through which circulated water flows while

cleaning underwater debris. The filter sits in a hose coupling

fitting and is under water when the cleaning system is in use. The

filter is cylindrical, about three inches in diameter, five inches

high, has a handling bail on top, and has a thin metal flange

seating surface on the bail end. The licensee believes that the

filter was used during the Unit 2 outage in 1985 to remove debris

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from the reactor vessel, and has probably been in the shielded

storage area since November 1987.

Using gamma analysis techniques, the licensee determined that the

isotopic content of the hot particles found in the coverall pockets,

floor of the shielded storage area, and swipe taken on the bag

containing the "swarp" filter was mainly Ce-144, Pr-144, Rh-106, ,

Ru-106, and Cs-137; the relative abundance of the isotopes was

similar. The isotopic content indicates that the original source

of the particles was past failed fuel, particles of which were i

collected in the "swarp" filter during incore cleaning.

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c. Calculated Dose to Contractor Technicians

Skin doses were calculated by NRC using the VARSKIN computer code

(draft NURGEG/CR 4418 at a skin " depth" of 7 mg/cm2 averaged over

1 cm2 .(IE Information Notice 86-23). Sheilding provided by clothing

was measured by the licensee to be 27 mg/cm2 for one of the workers

and 39 mg/cm 2 for the other. Gamma doses were assumed to be

negligible.

Through discussions, re-enactments, and determination that the hot

particles were released while the technicians handled the last bag

removed from the temporary shielded area, the licensee estimated

that the hot particles were in the technicians' coverall pockets for

a maximum of 15 minutes while the coveralls were being worn.

Because the hot particles were in a coverall pocket and not

stationary on the skin the maximum calculated dose to 1 cm 2 can be

halved based on a conservative estimate of lateral movement of the

coveralls, and further reduced because the coveralls were reasonably

not always in contact with the technician's skin. By conservatively

estimating that the coverall pocket was one centimeter from the

skin for half of the 15 minutes, a dose reduction factor of about

15 results for 50% of the exposure time. Based on these assumptions

and the licensee determined particle activities 14.2 pCi and 2.8 pCi

and isotopic compositions, the calculated skin doses to the two

workers were 4.5 rem and 0.75 rem, respectively.

The licensee's calculated skin doses, based on a licensee modified QAD

computer code and the above assumptions, were 3.5 rem and 0.5 rem,

respectively. The licensee and NRC calculations are in reasonable

agreement.

The applicable NRC dose limit is 7.5 rems per quarter. Although the

maximum skin dose in this incident (4.5 rem) did not exceed

regulatory limits, such outcome appears fortuitous rather than

having derived from licensee planning, training, or precautions.

No violations were identified.

d. Apparent Programmatic Weaknesses Associated with this Event

During the inspectors' review of this incident, several associated

matters appeared to contribute to the incident's occurrence, its

severity, and the eventual promptness of followup investigations.

These matters include:

  • The "swarp" filter was used during vacuuming of a reactor

vessel and contained readily dispersible highly radioactive

particles, yet it was not packaged so there would be a low

probability of package damage and resulting contamination

spread.

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The "swarp" filter is estimated to have read approximately

25 R/hr when removed from the reactor vessel and transported to

the temporary storage area, yet the bag was apparently not well

marked / identified nor was the outside of the temporary shield

area posted with an instructional posting to indicate its

relative hazard. The method of handling during transport to

the storage area could not be established.

There was no inventory of the contents of the temporary

shielded area even though the contents were placed there

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because of the need for special handling and disposal.

The contractor senior technician prescribed a single set of

protective clothing with no respirator even though he was

unaware of the contents of the bagged material. He apparently

assumed proper past handling of the bagged material and

anticipated that no handling problems would arise.

The technicians knew that one set of coveralls was contaminated

to a significantly greater extent than would be expected for

the work they performed, but did not so inform the RCOs. Such

information would have prompted an earlier start to the

investigation. Had hot particles been deposited on the cold

side of the S0P during the bag-out procedure, earlier followup

would have reduced the potential for contamination spread.

It is noteworthy that until about April 1, 1987, there was no firm

requirement for individuals to survey protective coveralls before

placing them in their controlled zone locker, and to place them in

the laundry hamper if contamination levels exceed 2,000 cpm using

an HP-210 probe. At the request of NRC Region III, the licensee

instituted the coverall frisking policy and revised Procedure HP 2.7

" General Use of Protective Clothing" to include the requirement.

Had this policy not been changed the contaminated PCs would have

probably been reused with resultant greatly increased personal

exposures.

Failure to identify the package contents with a clearly visible )

label or readily available record providing sufficient information l

to permit individuals handling the package to take adequate  !

precautions to minimize their exposure is a violation j

with 10 CFR 20.203(f) requirements (Violation 266/87011-02; i

301/87010-02). I

12. Exit Interview

The inspectors met with licensee representatives (denoted in Paragraph 1)

at the conclusion of the inspection and summarized the scope and findings

of the inspection activities. The inspectors also discussed the likely

informational contents of the inspection report with regard to documents I

or processes reviewed by the inspectors during the inspection. The l

licensee did not identify any such documents or processes as '

proprietary. In response to the inspectors' comments, the licensee: l

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a. ~ Acknowledged the inspectors comments ~concerning the. identified.

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weaknesses which. contributed to unplanned personal exposures

.(Sections 10 and 11).

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b .-- -Stated that results of the_ investigation and dose evaluations

concerning the personal unplanned exposures would be made available

to Region:III_(Sections 10_and'11).

c. Stated-that efforts will be' continued to increase the' number off

permanent RCOs on the Radiation Department staff (Section 5).

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