05000331/FIN-2008004-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | DAEC TS 5.4.1 provides, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33 Revision 2, Appendix A, February 1978. Section 2 of Appendix A to Regulatory Guide 1.33, Quality Assurance Program Requirements (Operation), Revision 2, February 1978, provides, in part, that the licensee establish written procedures for preparation for refueling, refueling equipment operation, and core alterations. Section 3.6.3 of DAECs ACP 1407-2, Material Control in the Spent Fuel Pool and Cask Pool, Revision 15, a procedure that implements TS 5.4.1 and Regulatory Guide 1.33, provides in part, that health physics must be made aware of what and where any material is being relocated in the spent fuel pool, cask pool or cavity water prior to movement. Contrary to the above, on February 7, 2007, a contract employee relocated reactor cavity lights from the spent fuel pool to the reactor cavity without notifying health physics. The NRC reviewed the incident, interviewed applicable staff, and concluded that the violation was not willful. This inspection activity closed URI 2007002-06. Because the violation is of very low safety significance, it meets the criteria in Section VI.A.1 of the NRC Enforcement Policy, and it has been entered into the Corrective Action Program (CAP 047066), it is being treated as an NCV. |
| Site: | Duane Arnold  |
|---|---|
| Report | IR 05000331/2008004 Section 4OA7 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Neurauter T Go R Orlikowski R Baker |
| INPO aspect | |
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Finding - Duane Arnold - IR 05000331/2008004 | ||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Duane Arnold) @ 2008Q3
Self-Identified List (Duane Arnold)
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