05000321/FIN-2018001-02
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Finding | |
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| Title | LICENSEE-IDENTIFIED Violation |
| Description | This violation of very low safety significant was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a Non-Cited Violation, consistent with Section 2.3.2 of the Enforcement Policy. Violation: Hatch Nuclear Plant Technical Specification (TS) 5.7.2 states in part, areas with radiation levels greater than 1000 mRem/hr, measured at 30 cm from the radiation source or from any surface the radiation penetrates, but less than 500 Rads in 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> measured at 1 meter from the radiation source or from any surface that the radiation penetrates, shall be provided with locked or continuously guarded doors to prevent unauthorized entry.Contrary to the above, February 6, 2018, the licensee identified dose rates of 72 Rem/hr on contact, and 3.9 Rem/hr at 30 cm on the U-1 bottom head drain valve located in the 127 foot elevation of the Subpile room, in the Unit 1 Drywell. For approximately 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, the entrance to the room was not locked or continuously guarded to prevent unauthorized entry as required by TS 5.7.2. Significance/Severity: The finding was of very low safety significance (Green) because it was not an as low as reasonably achievable (ALARA) planning issue, there was no overexposure nor potential for an overexposure, and the licensees ability to assess dose was not compromised.Corrective Action Reference(s):The licensee identified and documented the failure to control access to the Lock High Radiation Area (LHRA) in Condition Report 10458608. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2018001 Section NO CC AREA |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | IP 4OA7 |
| Inspectors (proximate) | No Procedur |
| Violation of: | Technical Specification |
| INPO aspect | NO SL |
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Finding - Hatch - IR 05000321/2018001 | ||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2018Q1
Self-Identified List (Hatch)
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