05000440/FIN-2009003-02
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Finding | |
|---|---|
| Title | Failure to Follow Industrial Safety Manual Results in Damage to Fuel Handling Building Roll-up Door |
| Description | A finding of very low safety significance was self-revealed when contract personnel failed to follow the FENOC Industrial Safety Manual to control vehicle movement inside the fuel handling building (FHB). Specifically, a Sea-land truck backed into the FHB roll-up door, dislodging the door in the open position. The licensee suspended fuel movements and implemented compensatory measures for containment integrity. The licensee repaired the roll-up door and conducted training with contract and oversight personnel, and entered the issue into the corrective action program as CR 09 56062.The finding was determined to be more than minor because the finding was associated with Barrier Integrity cornerstone attribute of SSC and barrier performance and affected the cornerstone objective of providing reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. Specifically, the finding resulted in an event that challenged FHB integrity, which is a functional barrier to fission product release. Inspection Manual Chapter 0609, Appendix M, Significance Determination Process Using Qualitative Criteria, was used since IMC 0609, Appendix G, Shutdown Operations Significance Determination Process, does not address the potential risk significance of FHB operations. Regional management determined that the finding was of very low safety significance because there was no fuel handling accident during this period. This finding has a cross-cutting aspect in the area of human performance, work practices, per IMC 0305 H.4(c) because the licensee failed to ensure adequate supervisory and management oversight of work activities, including contractors, such that nuclear safety is supported. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2009003 Section 1R15 |
| Date counted | Jun 30, 2009 (2009Q2) |
| Type: | Finding: Green |
| cornerstone | Barrier Integrity |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | M Wilk M Marshfield M Phalen D Jones M Franke J Bashore R Leidy J Cameron R Murray C Tilton J Coroju-Sandin |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Perry - IR 05000440/2009003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2009Q2
Self-Identified List (Perry)
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