05000440/FIN-2013009-06
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements which meets the criteria of the NRC Enforcement Policy for being dispositioned as a non-cited violation. Technical Specification 5.7.2 states, in part, that areas accessible to personnel with radiation levels such that a major portion of the whole body could receive in 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> a dose greater than or equal to 1000 millirem shall be provided with locked or continuously guarded doors to prevent unauthorized entry and the keys shall be maintained under the administrative control of the shift supervisor on duty or the radiation protection supervisor. Contrary to this, on April 4, 2012, the licensee inappropriately down-posted the reactor water clean-up backwash receiving tank room from a locked high radiation area to a high radiation area. This issue was documented in the licensees CAP in CR 2012-18277. Immediate corrective actions included restoring the required locked high radiation area posting and instituting the appropriate associated access controls. The finding was determined to be of very low safety significance because it was not an ALARA planning issue, there was no overexposure nor potential for overexposure, and the licensees ability to assess dose was not compromised. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2013009 Section 4OA7 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Garmoe G Hansen J Furia J Jandovitz M Kunowski M Phalen P Cardona Morales R Lerch R Ruiz |
| Violation of: | Technical Specification Technical Specification - Procedures |
| INPO aspect | |
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Finding - Perry - IR 05000440/2013009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2013Q2
Self-Identified List (Perry)
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