05000298/FIN-2015003-03
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Finding | |
|---|---|
| Title | Failure to Control Licensed Material |
| Description | The inspectors reviewed a self-revealing non-cited violation of 10 CFR 20.1802 for the failure to control licensed material not in storage when the licensee sent 14 bags of radioactively contaminated dirt and debris to an off-site landfill for disposal. Immediate corrective actions included the licensee retrieving the contaminated material and returning it to site. The licensee entered this deficiency into the corrective action program as Condition Report CR-CNS-2013-03392. The failure to control licensed material that was not in storage was a performance deficiency. The performance deficiency was more than minor, and therefore a finding, because it was associated with the human performance attribute of the Public Radiation Safety Cornerstone and adversely affected the cornerstone objective of assuring 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. The inspectors used IMC 0609, Significance Determination Process, Attachment D, Public Radiation Safety Significance Determination Process, February 12, 2008. The inspectors determined the finding to be of very low safety significance (Green) because the finding involved radioactive material control but it did not result in an exposure to the public in excess of five millirem. The finding has a cross-cutting aspect in the area of human performance, associated with work management, because the licensee did not implement a process of planning, controlling, and executing work activities such that safety was the priority. Specifically, the licensee did not control work activities involving multiple organizations such that radioactive material remained controlled on site [H.5]. |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2015003 Section 2RS8 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71124.08 |
| Inspectors (proximate) | C Henderson D Reinert G Warnick J Braisted J Nance J O'Donnell L Carson M Hayes M Phalen P Elkmann P Hernandez |
| Violation of: | 10 CFR 20.1802, Control of material not in storage 10 CFR 20, Standards for Protection Against Radiation |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Cooper - IR 05000298/2015003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2015Q3
Self-Identified List (Cooper)
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