05000400/FIN-2014004-03
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | Technical Specification 6.8.1 requires the procedures recommended in RG 1.33 to be established, implemented, and maintained. Regulatory Guide 1.33 requires implementation of an RWP system. Specifically, RWP #1014, Task 4, Valve Maintenance RCB (No HRA Access), required HP to be notified prior to the start of work and for HP to be present and perform surveys when breaching a contaminated system. Contrary to these RWP requirements, on November 22, 2013, two workers entered the containment building and cut out two primary CS valves (CS-761 and 762) without having HP present to perform surveys when breaching a contaminated system. After they exited containment, HP discovered the valves on the ground with removable beta-gamma contamination levels up to 200,000 dpm/100 cm2. This finding was of very low safety significance (Green) because there was no substantial potential for overexposure. This was due to the fact that the external dose rates were low and the contamination levels were not high enough to constitute a substantial potential for overexposure. The inspectors noted that no personnel were contaminated as a result of this event. The licensee entered the event into their corrective action program as AR #648061. |
| Site: | Harris  |
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| Report | IR 05000400/2014004 Section 4OA7 |
| Date counted | Sep 30, 2014 (2014Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Bates P Lessard W Pursley A Nielsen G Hopper J Austin J Dodson J Rivera |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Harris - IR 05000400/2014004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Harris) @ 2014Q3
Self-Identified List (Harris)
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