05000397/FIN-2009005-04
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Finding | |
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Title | Failure To Submit An Outage Job To The Senior Site ALARA Committee For Review |
Description | The inspectors identified a noncited violation of Technical Specification 5.4.1.a because the licensee failed to submit an outage job to the Senior Site ALARA Committee for review. The original dose estimate for turbine building general access was 1300 mrem. The actual dose accrued for the work was 5228 mrem. The licensee documented this occurrence in their corrective action program as Action Request 209314, performed an apparent cause evaluation, and plans to clarify its implementing procedure. This finding is greater than minor because it resulted in the actual collective dose of the work activity exceeding 5 person-rem (5000 person-mrem) and exceeding the planned, intended dose by more than 50 percent (similar to Manual Chapter 0612, Appendix E, Example 6.i). The inspectors used the Occupational Radiation Safety Significance Determination Process and determined the finding had very low safety significance because it was as low as reasonably achievable finding, but the licensees three-year rolling average collective dose (139 person-rem) was less than 240 person-rem/unit. The finding had a crosscutting aspect in the area of human performance, resources component, because the licensee did not implement complete, accurate, and up-to-date procedures H.2(c) |
Site: | Columbia ![]() |
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Report | IR 05000397/2009005 Section 2OS2 |
Date counted | Dec 31, 2009 (2009Q4) |
Type: | NCV: Green |
cornerstone | Or Safety |
Identified by: | NRC identified |
Inspection Procedure: | IP 71121.02 |
Inspectors (proximate) | L Ricketson P Elkmann R Cohen W Walker M Hayes R Schmitt |
CCA | H.7, Documentation |
INPO aspect | WP.3 |
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Finding - Columbia - IR 05000397/2009005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2009Q4
Self-Identified List (Columbia)
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