05000440/FIN-2009002-05
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Failure to Document All Applicable Hazards on Shipping Manifest |
| Description | A self-revealed finding of very low safety significance and an associated NCV of Title 10 CFR 71.5 was identified. Specifically, the licensee failed to comply with Title 49CFR 172.203(c) and shipped a package of radioactive material with a transport manifest that did not document all applicable hazardous substances. The issue was entered in the licensees corrective action program as CR 07-23098. The licensees immediate corrective actions were to provide a corrected copy of the transport manifest to the waste processor and to initiate an apparent cause investigation to identify corrective actions to avoid recurrence. The finding is more than minor because it was associated with the Public Radiation Safety cornerstone attribute of Program and Process (transportation program) and affected the cornerstone objective, in that, providing incorrect information, as part of hazard communication, could impact the actions of response personnel. The finding was determined to be of very low safety significance because using the Public Radiation Safety SDP, the inspector determined that: (1) radiation limits were not exceeded;(2) there was no breach of a package during transit; (3) it did not involve a certificate of compliance issue; (4) it was not a low level burial ground nonconformance; and (5) it did not involve a failure to make notifications or provide emergency information. Because the finding was not indicative of current performance, a cross-cutting aspect was not identified |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2009002 Section 2PS2 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71122.02 |
| Inspectors (proximate) | M Munir M Wilk J Robbins J Cassidy G Hausman T Bilik M Phalen G Wright M Franke R Leidy J Cameron |
| INPO aspect | |
| ' | |
Finding - Perry - IR 05000440/2009002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Perry) @ 2009Q1
Self-Identified List (Perry)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||