05000255/FIN-2009004-03
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Finding | |
|---|---|
| Title | Failure to Perform Work in-progress reviews |
| Description | The inspectors identified a finding of very low safety significance and associated NCV of TS 5.4.1 for failure to implement procedures required to conduct timely reviews of job progress and implement actions necessary to reduce workers exposure. Specifically, the inspectors identified that work in progress reviews for jobs greater than 5 rem were not completed and therefore the licensee did not implement additional actions necessary to reduce workers exposure. The issue was entered in the licensees corrective action program as CR-PLP-2009-004074.The finding is more than minor because it impacted the Program and Process attribute of the Occupational Radiation Safety Cornerstone and affected the cornerstone objective of ensuring adequate protection of worker health and safety from exposure to radiation, in that the licensee neither fully evaluated the cause for additional exposure nor prescribed exposure mitigation actions. Therefore, additional exposure was received by the plant staff. The inspectors determined that this finding did not involve: (1) an ALARA finding;4 Enclosure(2) an overexposure; (3) a substantial potential for overexposure; or (4) an impaired ability to assess doses. Consequently, the inspectors concluded that the SDP assessment for this finding was of very low safety-significance (Green). Additionally, this finding has a crosscutting aspect in the area of human performance, work practices component, because the ALARA supervisor did not provide adequate oversight of the ALARA work activities. (H.4(c)) |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2009004 Section 2OS2 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71121.02 |
| Inspectors (proximate) | P Laflamme T Taylor J Cassidy J Lennartz J Neurauter J Ellegood D Betancourt J Giessner |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Palisades - IR 05000255/2009004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2009Q3
Self-Identified List (Palisades)
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