During the review of the Occupational Exposure Control Effectiveness
PI, the inspectors identified one unreported
PI occurrence as defined in Nuclear Energy Institute Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 4, associated with the December 4, 2006 movement and transport of High Integrity Container No. 129 in the radioactive waste barrel yard. The occurrence was not reported by the licensee in its
PI submission. The specific circumstances associated with this activity have been previously reviewed and documented in inspection report
05000282/2007002;
05000306/2007002. Additionally, the issue concerning the licensees potential failure to maintain sufficient control over keys to posted
VHRAs in both the last Unit-1 (U1R24) and Unit-2 (U2R24) refueling outages remained under review by the licensee. The NRC will review the licensees assessment and any additional information provided by the licensee to determine if these issues represented unreported
PI occurrences. Consequently, the NRC will categorize the accuracy of the Occupational Exposure Control Effectiveness
PI as an
URI pending the inspectors review of additional information from the licensee, (
URI 05000282/2007003-05;
05000306/2007003-05).
