05000259/FIN-2012003-02
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Finding | |
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Title | Failure to Properly Prepare a DOT Type A Package for Transport |
Description | A self-revealing non-cited violation (NCV) of 10 CFR 71.5, Transportation of Licensed Material, was identified by inspectors for the licensees failure to comply with Department of Transportation (DOT) regulations during shipment of radioactive materials. Specifically, the licensee failed to ensure proper packaging of two DOT 7A Type A packages as required by Department of Transportation (DOT) regulations in 49 CFR 173.475, Quality Control Requirements Prior To Each Shipment Of Class 7 (Radioactive) Materials. This issue has been entered into the licensees corrective action program as SR 570902. The finding was more than minor because it is associated with the Public Radiation Safety Cornerstone, Plant Facilities/Equipment and Instrumentation attribute, involving transportation packaging and adversely affected the cornerstone objective, to ensure adequate protection of public health and safety from exposure to radioactive materials released into the public domain as a result of routine civilian nuclear reactor operation. Specifically, the failure to correctly secure the package contents to prevent movement could have resulted in damage or failure of the container during transportation. The finding was determined to be of very low safety significance (Green) because it did not involve radiation limits being exceeded, a package breach, a certificate of compliance issue, a low-level burial ground nonconformance, or a failure to make emergency notifications. The cause of this finding was directly related to the cross cutting aspect of Documents, Procedures and Component Labeling in the Resources component of the Human Performance area because the licensee did not effectively incorporate package design specifications into their transportation program to ensure that all internal restraining devices are correctly installed to secure the CRDM in place to prevent damage to the transport package. (H.2(c)) |
Site: | Browns Ferry |
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Report | IR 05000259/2012003 Section 2RS8 |
Date counted | Jun 30, 2012 (2012Q2) |
Type: | NCV: Green |
cornerstone | Pr Safety |
Identified by: | Self-revealing |
Inspection Procedure: | IP 71124.08 |
Inspectors (proximate) | L Pressley C Dykes R Kellner C Stancil D Dumbacher R Hamilton E Guthrie M Speck M Coursey P Niebaum |
CCA | H.7, Documentation |
INPO aspect | WP.3 |
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Finding - Browns Ferry - IR 05000259/2012003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2012Q2
Self-Identified List (Browns Ferry)
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