05000305/FIN-2009004-06
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Follow ISFSI Loading Procedure Step |
| Description | The inspectors identified a Severity Level IV NCV of 10 CFR 72.150, Instructions, Procedures, and Drawings, during the Independent Spent Fuel Storage Installation loading campaign. The licensee failed to follow procedure OP-KW-NOP-ISF-001, Dry Shielded Canister Loading. The inspectors determined that the licensees failure to follow step 5.2.6 of Procedure OP-KW-NOP-ISF-001 to perform a crane brake check was contrary to 10 CFR 72.150. The licensee immediately evaluated the situation and discussed the need to check the crane brakes when lifting loads approaching the rated loads with the refueling crew to prevent missing this step in the future. The inspectors determined that the violation had more than minor safety significance because the failure to check the crane brakes, results in not knowing if the brakes are functioning properly, which may lead to a failure of the brakes while lifting a loaded spent fuel canister. The issue was addressed by traditional enforcement since 10 CFR Part 72 is not risk based and is not covered under the reactor oversight process. Because this violation was of very low safety significance, was non-repetitive and non-willful, and was entered into the corrective action program, this violation is being treated as a NCV of 10 CFR 72.150 consistent with Section VI.A.1 of the Enforcement Policy. The inspectors determined that there was no cross-cutting aspect associated with this finding |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2009004 Section 4OA5 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Cassidy T Bilik J Neurauter M Kunowski S Burton S Bakhsh S Atwater V Meghani K Barclay J Pearson M Learn E Love E Sanchez-Santiago |
| INPO aspect | |
| ' | |
Finding - Kewaunee - IR 05000305/2009004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Kewaunee) @ 2009Q3
Self-Identified List (Kewaunee)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||