ML20212G682
| ML20212G682 | |
| Person / Time | |
|---|---|
| Issue date: | 06/25/1999 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20212G343 | List: |
| References | |
| NUDOCS 9909300083 | |
| Download: ML20212G682 (500) | |
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Baseline Inspection Program Workshop b
U. S. Nuclear Regulatory Commission Irving, TX r June 21 - 25,1999
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Table of Contents Agenda . . . . . . . . . ........ ........ ...... .. .......... .......... . .... i
- 1. Introduction Workshop Openning Comments ... ........ ............. .. ......... . . 1 Regulatory Oversight Process Overview ........ ....... ...... ......... . ...... 1-1 Operating Reactor Inspection Program in the New Oversight Process . . . . . . . . . . . . . . . 1-10 Baseline lnspection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-22
- 2. Performance Indicators PI Overview . . ................. ... ......... .... ............... ...... 2-1 PI Verification . . . . . . . . . . . . . . . . . . . . .... .... ............ .............. . 2-43
- 3. Inspection Procedures Overview Reactor Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................3-1 Rad iation Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-25 Emergency Preparedness .................................................3-40 Physical S ecurity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. 3-51
- 4. Problem Identification / Resolution . . . . . . . . . . . . . . . . . . . . . . ......... ......... .. 4-1
- 5. Detailed Inspection Procedure Breakout Session Physical Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5- 1 Radiation Safety . . . . . . . . . . . . . . . . . . ................ .. ............... . .. 5-15 Emergency Preparedness . . . . . ..................... ......... ... ...... . 5-16 Reactor Safety Equipment Alignment and Nonroutine Plant Evolutions . . . . . . . . . . . . . . . . . . . . . 5-29 Engineering Inspectable Areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-33 Maintenance Ru le . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-4 9 Fire Protection and Refueling and Outage Activities . . . . . . . . . . .. ........... 5-53
- 6. Significance Determination Methodology - Overview for Non-disciplines . . . . . . . . . . . . . . . 6-1
- 7. Enforcement . . . . . . . . ................................. ................. .... 7-1
- 8. Significance Determination Methodology Breakout Sessions Physical Protecti on . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8- 1 Emergency Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8- 1 1 Radiation Safety . . . . . . . . . . . . . . . . ....... ............... .... ...... .l . 8-21
- 9. Risk-Informed Approach to Inspection Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9-1
- 10. Documentation of Inspection Findings . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... .... 10-1
- 11. Assessment . . . . . . . . . . .... ....... .................. ... .... ........ .. 11-1
- 12. Annual Planning - RIM, Templates . . . . . . . . ... ... ..... ... . . ........ ... 12-1
- 13. Pilot Program Details . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13- 1
Table of Contents A genda . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . ... ... ...... .. ..... ... ....i
- 1. Introduction Workshop Openning Comments ....... .. .... ...... ... . ..... ... .. .1 Regulatory Oversight Process Overview ................ .... ............. . .. 1-1 Operating Reactor inspection Program in the New Oversight Process . . . . . . . ........ . 1-10 e Baseline Inspection Program . . . . . . . . . . . . . . ............... .... ... .... . . 1-22
- 2. Performance Indicators
, PI Overv iew . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... . ... 2-1 PI Verification .... .. .... ...... .. . ......... ..... ... ....... .. 2-43
- 3. Inspection Procedures Overview Reactor S 2fe ty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ............3-1 Radiation Safety . . . . . . . . . . . ............ .......... .. . ....... ...... 3-25 Emergency Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 3-40 Physical Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .... . ..... . 3-51
- 4. Problem Identification / Resolution . . .... ..... .......... . ... ....... .... 4-1
- 5. Detailed Inspection Procedure Breakout Session Physical Protection . . . . . . . . . . . .. .. .. . ............ . ....... ...... .. 5-1 Radiation Safety . . . . . . . . . . . . . . . . . . . ............ ......... ....... .... . 5-15 Emergency Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... ......... ..... 5-16 Reactor Safety Equipment Alignment and Nonroutine Plant Evolutions . . . . . . . . . . . . . . . . . 5-2 9 Engineering Inspectable Areas . . . .......... ...... ..... . ... ... .... 5-33 Maintenance Rule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-4 9 Fire Protection and Refueling and Outage Activities . . . . . . . . . . . . . . . . . . . . . . . . . 5-53
- 6. Significance Determination Methodology - Overview for Non-disciplines . . . . . . . . . . . . . . . 6-1
- 7. Enforcement . . . . . . . . . . ......... .. . ..................... . ...... ..... 7-1
- 8. Significance Determination Methodology Breakout Sessions Physical Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8- 1 3 Emergency Preparedness . . . . . . . . .......................................8-11 Radiation Safety . . . .. ......... ........... ...... .... . ......... .8-21
- 9. Risk-Informed Approach to Inspection Planning . . . . . . . . . ..... .. .............. 9-1 a
- 10. Documentation of Inspection Findings . . . . . . . . . . . . . . .. . . .. ..... . .. 10-1
- 11. Assessment . . . . . . . . ....... ............ .. . ... .... ... .. .... .. 11-1
- 12. Annual Planning - RIM, Templates . . .. .. ... ....... .... .... .... ..... 12-1
- 13. Pilot Program Details . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... .. .... .... 13-1
Baselino inspsetion Program Workshop Juno 21 - 25,1999 frying, Texas Dsy Time Duration Subject Presenter (hours) 10:00- 12:00 2 Registration
@ 12:00-1:00 1 Workshop introduction Madison, Zimmerman 1:00 - 2:00 1 Process Overview Stein 3 S g 2:00 - 2:30 1.5 Break 2:30 - 3:15 3/4 Baseline inspection Program Stein
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3:15- 4:00 3/4 P1 Overview Masciantonio 8:00 - 9:00 1 P1 Verification L. Collins 9:00- 10:00 1 Reactor Safety inspection Hagar Procedures Overview 10:00-10:30 1/2 Break
% 10:30-11:30 1 Radiation Safety inspection Noggle g Procedures Overview 11:30-12:30 1 Lunch
@ 12:30 - 1:15 3/4 EP / Security inspection Dexter / Sullivan g Procedures Overview 1:15- 2:00 3/4 Problem identification / Resolution Barr h 2:00 -2:30 1/2 Break 2:30- 4:15 1 3/4 Detailed Inspection Procedure Breakout Session .
Physical Protection Dexter Radiation Safety Noggle Emergency Preparedness Sullivan Reactor Safety Collins, Lanostaff, Ford, Hagar h
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8:00 - 9:15 1 1/4 Significince Det:rminition Br:nch
% Mathodology - Ovarvitw for Non- ;
g disciplines 9:15-10:00 3/4 Enforcement Westreich N
$ 10:00-10:30 1/2 Break 5
g 10:30-12:00 1 1/2 Significance Determination Methodolooy Breakout Sessions h Physical Protection Dexter e Emergency Preparedness Sullivan Radiation Safety Wigginton, Klementowicz, Ward Reactor Safety Bell, Coe, Wilson, Branch e, 12:00 - 1:00 1 Lunch 1:00- 2:30 1 1/2 Significance Determination Dexter Methodology Breakouts Sullivan (Continued) Wigginton, Klementowicz, Ward Bell, Coe, Wilson, Branch 2:30-3:00 1/2 Break 3:00 - 5:00 2 Significance Determination Dexter Methodology Breakouts Sullivan (Continued) Wigginton, Klementowicz, Ward Bell, Coe, Wilson, Branch 8:00 - 9:30 1 1/2 Risk-informed Approach to Coe b Inspection Planning N
g 9:30-10:00 1/2 Break 10:00.-11:30 1 1/2 Documentation -Inspection Barr {
Reports and PIM !
E 11:30-12:30 1/2 Lunch l
1 h 12:30- 2:00 1 1/2 Assessment Gamberoni 2:00- 2:30 1/2 Break 2:30- 4:00 1 1/2 Assessment- continued Gamberoni g 8:00- 9:30 1 1/2 Annual Planning - RIM, Templates Barr 9:30- 10:00 1/2 Break e
'C 10:00-10:45 3/4 Pilot Program Details Frye 1 10:45-11:15 1/2 Wrap-up Dean .
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Asa - Start . Maintenance Rule Field Work Chart Lscensee's [Begon the Queaboning Process WR person: if $$C Performance Problems apphes to al, a2. D (1) no Should no (2) no Should no M4 SS* It be 08 or LSS It be Hi gg SSc'h'la in Scope Stby? 9 Scope? 9 g 7
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"'N" 0 iogC W*'* I Low SS Standby SSCs should have at 7 least Train Level PC and tracking reliabststy OR eve 61abihty yes Hi SS should have at least Train Level l Regulatory l PC and tracking rehability AND g m oview E y,, ave 41 ability System Pagineer should be tracking no funsteens. Was no (4) It a FP Was et a FF7 The FF is a failure of the Function that got t l the $$C an the scope of the Rule.
Check if failure was a scoped function l meqChect yes E Regulatory l lCommol g p.,,,, g Cause/
g oeneric l Failure Imm ggy no Rememeer " Big M* . Leet at: Was it Was it an 1) Pensnent Trouble Reports /Cendition Reports anMPFP ypppy 2) Interviews. esp. operators, machenics, etc. 9
- 3) Equipment histories n' I**
yes l l" Regulatory R evie" E
no Wasit III RMPFF = Same Failure, Same Cause an p'yp",p 9 (see MPFF above) RMPFF E Ra's='air eview
' '** 8 E l yes Evaluate the reasonableneen RO no ea t la is it Sh0Uld e g ula tory p g, Check that PC(avaltability andler reliability) -
Rea sonable R e vsew I i at? ggy has not been esseeded. ? y Has PC changed since MRSl? {$)
g yes yes E R e gulatory I l Rev.ew g m
tvaluate the reasoneDieness et at gosta: -C N D*
Process stops, evaluate Regulatory Revnew, The seats should be appreputate and develop regulatory pc sition and document.
meneter the effectiveness or secreative estion (7) mr:1reve en rev. date 0W24/99 f
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Sht. 2 Maintenance Rule 7Ask MR [ ,
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-Sta rt-i Evaluat,on i Applies to a3 person No 4
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' R eview a[n,'$ $c verified? l Yes
' l I l l l BALANCING a1 ACTIVITIES a2 ACTIVITIES j
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Ve rify: Yes
-goale. morntoring.
Yes pu activities rev.ewed
-lOE used No PC exceeded or RMPFFt Venfy RFC balance:
-sample HSS SSCs No Verifie6? Reg I Revtew Yes Yes u, was SSC Reg No No placed in a1 ? Review g at 9oals si activites y, , adjusted?
- Review met?
l No Yes Yes e
e Yes Yes CAs p,R ejw appropriate?
e Yes ,g gg, Evaluate Regulatory j Review (s), develop regulatory position an f
document mrsht2r2 efi rev 3/23/99
an.
-START.
CSafety Assessment Sht. 3 Maintenance Rule Field Flow Chart
-Daily Ops, all
I .
Power Ops Shutdow n Ops l
l Yes j,88h Ovahtatsve Eval by Ops. g en PRA use Qualitative Analysis No Yes Only 2 sSC's Quahtative AND/OR Out of servicet Quantative Evar by Ops.
NO
- 2 ssCs ,
Focus on PRA I Analyses
)
l 4
Was impact adequately R l assessed? ! g, I Y68 h
Venfy Usability of tools No R g
. users knowledge of Venfied? g, ew toot timMations .
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document.
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O,i i i V * *
- V
- I. VIOLATIONS THAT MAY IMPACT THE NRCs ABILITY FOR OVERSIGHT OF REACTOR FACILITIES A. Severity Levell- Violations involving for example:
Supplement Vil, Miscellaneous
,* 1. Inaccurate or incomplete information that is provided to the NRC (a) deliberately with the knowledge of a licensee official that the information is incomplete or inaccurate, or (b) if the information, had it been complete and accurate at the time provided, likely
' would have resulted in regulatory action such as an immediate order required by the public health and safety;
- 2. Incomplete or inaccurate information that the NRC requires be kept by a licensee that is (a) incomplete or inaccurate because of falsification by or with the knowledge of a licensee official, or (b) if the information, had it been complete and accurate when reviewed by the NRC, likely would have resulted in regulatory action such as an immediate order required i:y public health and safety considerations;
- 3. Information that the licensee has identified as having significant implications for public health and safety or the common defense and security ("significant information identified by licensee") and is deliberately withheld from the Commission;
- 4. Action by senior corporate management in violation of 10 CFR 50.7 or similar regulations against an employee;
- 5. A knowing and intentional failure to provide the notice required by 10 CFR Part 21.
B. Sever /ty Level /I- Violations involving for example:
Supplement I, Reactor Operations i
- 1. Failures to meet 10 CFR 50.59 including several unreviewed safety questions, or I e conflicts with technical specifications, involving a broad spectrum of problems affecting multiple areas, some of which impact the operability of required equipment.
Supplement IV, Health Physics
- 1. A failure to make an immediate notification as required by 10 CFR 20.2202 (a)(1) 4 or (a)(2).
i I
7-11
l i
i Supplement V, Transportation I
- 1. A failure to make required initial notifications associated with Severity Level I or 11 violations Supplement Vil, Miscellaneous *
- 1. Inaccurate or incomplete information that is provided to the NRC (a) by a licensee official because of careless disregard for the completeness or accuracy of the .'
information, or (b) if the information, had it been complete and accurate at the time provided, likely would have resulted in regulatory action such as a show cause order or a different regulatory position; -
- 2. Incomplete or inaccurate information that the NRC requires be kept by a licensee which is (a) incomplete or inaccurate because of careless disregard for the accuracy of the information on the part of a licensee official, or (b) if the information, had it been l complete and accurate when reviewed by the NRC, likely would have resulted in regulatory action such as a show cause order or a different regulatory position;
- 3. "Significant information identified by a licensee" and not provided to the Commission because of careless disregard on the part of a licensee official;
- 4. Ar- dion by plant management or mid-level management in violation of 10 CFR )
50.7 or similar regulations against an employee;
- 5. A failure to provide the notice required by 10 CFR Part 21;
- 6. The failure of licensee management to take effective action in correcting a hostile work environment.
C. Severity Levell//- Violations involving for example:
Supplement I, Reactor Operations
- 1. The failure to meet 10 CFR 50.59 where an unreviewed safety question is ,
involved, or a conflict with a technical specification, such that a license amendment is required;
- 2. The failure to perform the required evaluation under 10 CFR 50.59 prior to .
implementation of the change in those situations in which no unreviewed safety question existed, but an extensive evaluation would be needed before a licensee would i have had a reasonable expectation that an unreviewed safety question did not exist; , !
- 3. Programmatic failures (i.e., multiple or recurring failures) to meet the requirements 7-12
of 10 CFR 50.59 and/or 50.71(e) that show a significant tack of attention to detail, i whether or not such failures involve an unreviewed safety question, resulting in a current safety or regulatory concern about the accuracy of the FSAR or a concern that 10 CFR 50.59 requirements are not being met. Application of this example requires weighing factors such as: a) the time period over which the violations occurred and
, existed, b) the number of failures, c) whether one or more systems, functions, or pieces of equipment were involved and the importance of such equipment, functions, or systems, and d) the potential significance of the failures; O o
- 4. The failure to update the FSAR as required by 10 CFR 50.71(e) where the unupdated FSAR was used in performing a 10 CFR 50.59 evaluation and as a result,
_ an inadequate decision was made demonstrating a significant regulatory concern; or
- 5. The failure to make a report required by 10 CFR 50.72 or 50.73 associated with (a) an unreviewed safety question, (b) a conflict with a technical specification, or (c) any other Severity Level lll violation.
Supplement IV, Health Physics
- 1. A failure to mt :e a 24-hour notification required by 10 CFR 20.2202(b) or an immediate notif' ion required by 10 CFR 20.2201(a)(1)(i);
Supplement V, Transportation
- 1. A failure to make required initial notification associated with Severity Level lli violations; or Supplement Vil, Miscellaneous
- 1. Incomplete or inaccurate information that is provided to the NRC (a) because of inadequate actions on the part of licensee officials but not amounting to a Severity Level I or il violation, or (b) if the information, had it been complete and accurate at the time provided, likely would have resulted in a reconsideration of a regulatory position or substantial further inquiry such as an additional inspection or a formal request for information;
- 2. Incomplete or inaccurate information that the NRC requires be kept by a licensee
, that is (a) incomplete or inaccurate because of inadequate actions on the part of
, licensee officials but not amoenting to a Severity Level I or il violation, or (b) if the information, had it been complete and accurate when reviewed by the NRC, likely would have resulted in a reconsideration of a regulatory position or substantial further inquiry such as an additional inspection or a formal request for information;
- 3. A failure to provide "significant information identified by a licensee" to the 7-13
Commission and not amounting to a Severity Level I or 11 violation;
- 4. An action by first-line supervision or other low-level management in violation of 10 CFR 50.7 or similar regulations against an employee;
- 5. An inadequate review or failure to review such that, if an appropriate review had
- been made as required, a 10 CFR Part 21 report would have been made;
- 6. A failure to complete a suitable inquiry on the basis of 10 CFR Part 26, keep .*
records concerning the denial of access, or respond to inquiries concerning denials of access so that, as a result of the failure, a person previously denied access for fitness-for-duty reasons was improperly granted access; -
- 7. Threats of discrimination or restrictive agreements which are violations under NRC regulations such as 10 CFR 50.7(f).
II. VIOLATIONS WITH ACTUAL CONSEQUENCES A. Severity Leve/ I - Violations involving for example:
Supplement IV Health Physics (10 CFR PART 20) 1.- A radiation exposure during any year of a worker in excess of 25 rems total effective ,
dose equivalent,75 rems to the lens of the eye, or 250 rads to the skin of the whole l body, or to the feet, ankles, hands or forearms, or to any other organ or tissue;
- 2. A radiation exposure over the gestation period of the embryo / fetus of a declared pregnant woman in excess of 2.5 rems total effective dose equivalent;
- 3. A radiation exposure during any year of a minor in excess of 2.5 rems total effective dose equivalent,7.5 rems to the lens of the eye, or 25 rems to the skin of the whole body, or to the feet, ankles, hands or forearms, or to any other organ or tissue;
- 4. An annual exposure of a member of the public in excess of 1.0 rem total effective dose equivalent; ,
l
- 5. A release of radioactive material to an unrestricted area at concentrations in excess '
of 50 times the limits for members of the public as described in 10 CFR -
20.1302(b)(2)(i); or a
- 6. Disposal of licensed material in quantities or concentrations in excess of 10 times the limits of 10 CFR 20.2003. .
4 7-14 l
1 Supplement V, Transportation
- 1. Failure to meet transportation requirements that resulted in loss of control of ;
radioactive material with a breach in package integrity such that the material caused a radiation exposure to a member of the public and there was clear potential for the
. public to receive more than .1 rem to the whole body; Supplement Vill, Emergency Preparedness 2 a
- 1. In a general emergency, licensee failure to promptly (1) correctly classify the event, l (2)make required notifications to responsible Federal, State, and local agencies, or (3) assess actual or potential offsite consequences.
B. Severity Level 11- Violations involving for exarnple:
Supplement IV Health Physics (10 CFR PART 20)
- 1. A radiation exposure during any year of a worker in excess of 10 rems total effective dose equivalent,30 rems to the lens of the eye, or 100 rems to the skin of the whole body, or to the feet, ankles, hands or forearms, or to any other organ or tissue;
- 2. A radiation exposure over the gestation period of the embryo / fetus of a declared pregnant woman in excess of 1.0 rem total effective dose equivalent;
- 3. A radiation exposure during any year of a minor in excess of 1 rem total effective dose equivalent; 3.0 rems to the lens of the eye, or 10 rems to the skin ri the whole body, or to the feet, ankles, hands or forearms, or to any other organ or inue;
- 4. An annml exposure of a member of the public in excess of 0.5 rem total effective dose equivalent;
- 5. A release of radioactive material to an unrestricted area at concentrations in excess of 10 times the limits for members of the public as described in 10 CFR 20.1302(b)(2)(i)
(except when operation up to 0.5 rem a year has been approved by the Commission under Section 20.1301(c)).
\ 6. Disposal of licensed material in quantities or concentrations in excess of five times the limits of 10 CFR 20.2003.
7-15
Supplement V, Transportation
- 1. Failure to meet transportation requirements that resulted in loss of control of radioactive material with a breach in package integrity such that there was a clear potential for the member of the public to receive more than .1 rem to the whole body;
- 2. A failure to make required initial notifications associated with Severity Level I or -
11 violations.
Supplement Vill, Emergency Preparedness .*
- 1. In a site emergency, licensee failure to promptly (1) correctly classify the event, (2) make required notifications to responsible Federal, State, and local agencies, or (3) -
assess actual or potential offsite consequences.
1 C. Sever /ty Leveilli- Violations involving for example:
Supplement IV Health Physics (10 CFR PART 20)
- 1. A radiation exposure during any year of a worker in excess of 5 rems total effective dose equivalent,15 rems to the lens of the eye, or 50 rems to the skin of the whole body or to the feet, ankies, hands or forearms, or to any other organ or tissue;
- 2. A radiation exposure over the gestation period of the embryo / fetus of a declared pregnant woman in excess of 0.5 rem total effective dose equivalent (except when doses are in accordance with the provisions of Section 20.1208(d));
- 3. A radiation exposure during any year of a minor in excess of 0.5 rem total effective dose equivalent; 1.5 rems to the lens of the eye, or 5 rems to the skin of the whole body, or to the feet, ankles, hands or forearms, or to any other organ or tissue;
- 4. An annual exposure of a member of the public in excess of 0.1 rem total effective dose equivalent (except when operation up to 0.5 rem a year has been approved by the Commission under Section 20.1301(c));
- 5. A release of radioactive material to an unrestricted area at concentrations in excess of two times the effluent concentration limits referenced in 10 CFR 20.1302(b)(2)(i)
(except when operation up to 0.5 rem a year has been approved by the Commission .
under Section 20.1301(c)); .
7-16
lli. SIGNIFICANT VIOLATIONS WARRANTING CIVIL PENALTIES:
Supplement I, F:eactor Operations Violations involving for example:
u
- 1. A Safety Limit, as defined in 10 CFR 50.36 and the Technical Specifications being exceeded; 4
- 2. A system designed to prevent or mitigate a serious safety event not being able to perform its intended safety function nwhen actually called upon to work;
- 3. An accidental criticality; or
- 4. A licensed operator at the controls of a nuclear reactor, or a senior operator directing licensed activities, involved in procedural errors which result in, or exacerbate the consequences of, an alert or higher level emergency and who, as a result of subsequent testing, receives a confirmed positive test result for drugs or alcohol.
Supplement 111, Safeguards Violations involving for example: ;
- 1. An act of radiological sabotage in which the security system did not function as required and, as a result of the failure, there was a significant event, such as:
(a) A Safety Limit, as defined in 10 CFR 50.36 and the Technical Specifications, was exceeded; (b) A system designed to prevent or mitigate a serious safety event was not able to perform its intended safety function when actually called upon to work; or (c) An accidental criticality occurred;
- 2. The theft, loss, or diversion of a formula quantity aof special nuclear material (SNM); or
- 3. Actual unauthorized production of a formula quantity of SNM.
-0 0
4 7-17
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