05000285/FIN-2013005-02
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Finding | |
|---|---|
| Title | Failure to Adequately Plan and Control Work Activities to Maintain Doses ALARA |
| Description | The inspectors reviewed a self-revealing finding of very low safety significance involving the licensees failure to adequately plan and control work activities relating to the Chemical Volume Control System piping to maintain doses ALARA. Specifically, the work was fast-tracked, which caused issues with the understanding of the work scope and led to the mismanagement of foreseeable aspects in the ALARA planning process. In response, the licensee evaluated their ALARA process and entered the issue into their corrective action program as Condition Report 2012-20825. The failure to maintain doses ALARA due to inadequate planning was a performance deficiency. The performance deficiency is more than minor because it negatively affected the Occupational Radiation Safety Cornerstone, in that inadequate planning led to increased collective radiation dose for occupational workers. This resulted in a finding because no violation of regulatory requirements occurred, but the licensee failed to meet a self-imposed standard. The Occupational Radiation Safety Cornerstone was affected; therefore, the inspectors used Manual Chapter 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, dated August 19, 2008, to determine the significance of the finding. The finding had very low safety significance because although the finding involved ALARA planning and work controls, the licensees latest three-year rolling average collective dose was less than 240 person-rem. This finding had a cross-cutting aspect in the human performance area, associated with the work control component, because the licensee failed to communicate, coordinate, and cooperate with each other during an activity in which interdepartmental communication was necessary. |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2013005 Section 2RS2 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | Finding: Green |
| cornerstone | Or Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71124.02 |
| Inspectors (proximate) | J Kirkland G George M Hay N Hernandez C Alldredge N Greene J Wingebach M Williams |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Fort Calhoun - IR 05000285/2013005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2013Q2
Self-Identified List (Fort Calhoun)
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