05000416/FIN-2014002-02
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Finding | |
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| Title | Failure to Control a Locked High Radiation Area Due to Unsecured Highly Radioactive Materials Stored in the Pool |
| Description | The inspectors reviewed a self-revealing, non-cited violation of Technical Specification 5.7.3, resulting from the licensees failure to control a high radiation area with radiation levels greater than 1000 millirem per hour. As immediate corrective actions, the licensee stopped the work activity, placed a senior radiation protection technician in control of the area, surveyed all affected areas, and properly posted and controlled the area. The licensee also checked qualifications of the involved individuals and conducted a root cause evaluation for the event. This event was documented in the licensees corrective action program as Condition Reports CR-GGN-2014-02219, CR-GGN-2014-02221, and CR-GGN-2014-02224. The failure to control a high radiation area with radiation levels greater than 1000 millirem per hour was a performance deficiency and a violation of Technical Specification 5.7.3. The performance deficiency was more than minor because it was associated with the Occupational Radiation Safety Cornerstone attribute of program and process (exposure control) and adversely affected the cornerstone objective of ensuring adequate protection of worker health and safety from exposure to radiation because it removed a barrier intended to prevent the worker from receiving unexpected dose. Using Inspection Manual Chapter 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, dated August 19, 2008, the inspectors determined the violation has very low safety significance because: (1) it was not an as low as is reasonably achievable (ALARA) finding, (2) there was no overexposure, (3) there was no substantial potential for an overexposure, and (4) the ability to assess dose was not compromised. This violation has a cross-cutting aspect in the human performance area, associated with procedure adherence, because the licensee failed to follow process, procedures, and work instructions when they did not inventory and ensure control of the dry tube plunger end as it was stored in the horizontal fuel transfer system pool within containment. |
| Site: | Grand Gulf  |
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| Report | IR 05000416/2014002 Section 2RS1 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71124.01 |
| Inspectors (proximate) | R Smith B Rice D Allen J Drake N Greene P Hernandez R Azua |
| Violation of: | Technical Specification - Procedures Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Grand Gulf - IR 05000416/2014002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2014Q1
Self-Identified List (Grand Gulf)
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