05000250/FIN-2018001-02

Finding

Title

Failure of radiation workers to notify Radiation Protection upon a spill of radioactively contaminated water

Description

A self-revealing Green NCV of Technical Specification (TS) 6.8.1, Procedures and Programs, was identified for failure of radiation workers to notify Radiation Protection (RP), in accordance with procedure RP-AA-100-1002, Radiation Worker Instruction and Responsibilities, step 4.13.4, Spills and Observed Leaks, when a spill of radioactively contaminated water occurred. Specifically, on January 22, 2018, during a line-up of the 4D demineralizer resin fill isolation valve on the auxiliary building roof, two radiation workers (non-licensed operators) removed the weather-protective enclosure over the valve to verify its position. Upon removalof the enclosure, approximately half a gallon of highly contaminated water spilled onto the auxiliary building roof. The workers then attempted to clean up and decontaminate the area on their own with a water hose, rather than notify RP. This action spread the contamination into a larger area and into the site storm drain system

02
Site:	Turkey Point
Report	IR 05000250/2018001 Section 2RS1
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Self-revealing
Inspection Procedure:	IP 71124.01
Inspectors (proximate)	D Orr R Reyes M Riley S Sanchez C Fontana J Rivera J Panfel R Musser
Violation of:	Technical Specification
INPO aspect	WP.4
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Finding - Turkey Point - IR 05000250/2018001

1(2)2(1)3(2)4(0)5(0)6(0)10(0)11(0)201(0)410(0)411(0)

IR 05000250/2018001: 1 2

Finding List (Turkey Point) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000250/FIN-2017007-10	2017Q3		Potential failure of 125 Vdc Bus 3B Class 1E components
05000250/FIN-2017003-03	2017Q3	H.12	Inadequate Maintenance Rule (a)(4) Risk Assessment for the High Head Safety Injection Pumps
05000250/FIN-2017003-02	2017Q3	H.12	Inadequate Operator Fundamentals during Diesel Driven Fire Pump Surveillance Testing
05000250/FIN-2017007-09	2017Q3		Failure to Update the UFSAR with the Latest Information Developed
05000250/FIN-2017007-08	2017Q3		Failure to Correct a Non-Conforming Condition Impacting Containment
05000250/FIN-2017007-07	2017Q3	P.1	Failure to Identify ICW Pipe Corrosion
05000250/FIN-2017007-06	2017Q3		Failure to Verify the Adequacy of Design for the ECC and CCW Systems
05000250/FIN-2017007-05	2017Q3		Failure to Adequately Perform Discharge Testing on Battery 3B
05000250/FIN-2017007-04	2017Q3		Failure to Verify the Adequacy of Design for Component Protective Covers
05000250/FIN-2017007-03	2017Q3	H.9	Failure to Verify the Adequacy of CCW isolation from Supplemental Cooling System (SCS)
05000250/FIN-2017007-02	2017Q3		Failure to Perform Design Verification for Under Frequency Trip of the Main Generator Breakers
05000250/FIN-2017007-01	2017Q3		Inadequate Verification of Electrical Protective Device Selective Coordination
05000250/FIN-2017003-01	2017Q3	P.1	Failure to Identify and Correct CCW Pipe Corrosion
05000251/FIN-2017004-02	2017Q4	P.1	Failure to Identify and Correct a Deficient CCW Penetration Seal Configuration that Exacerbates External Piping Corrosion Conditions
05000251/FIN-2017004-03	2017Q4		Inadequate Installation of Outdoor Use Electrical Enclosures Results in Manual Reactor Trip
05000251/FIN-2017004-01	2017Q4	H.8	Failure to Perform an Adequate ASME BPVC Section XI Repair/Replacement Plan for a Code Class 1 and 2 Replacement
05000250/FIN-2018001-01	2018Q1		Failure to conduct post maintenance testing in accordance with ASME OM code
05000250/FIN-2018001-02	2018Q1		Failure of radiation workers to notify Radiation Protection upon a spill of radioactively contaminated water

Self-Identified List (Turkey Point)

[Turkey Point Findings full list]

05000250/FIN-2018001-02

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