05000440/FIN-2009003-05
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Finding | |
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Title | Failure to Implement Adequate Compensatory Measures Associated with Moving Burned Fuel Coincident with Workers on the 360 Platform |
Description | The inspectors identified a finding of very low safety significance and an associated NCV of TS 5.4.1.a for the failure to establish, implement, and maintain adequate written procedures regarding the radiation safety program. The licensee failed to implement procedurally required compensatory measures associated with moving irradiated fuel assemblies. Specifically, workers on the 360 platform were within close proximity of the refueling mast while fuel moves were in progress. As corrective actions, the licensee posted information signs to control access to specific areas of the360 platform and planned to incorporate more rigorous radiological controls into the governing procedure. The licensee entered the issue into its corrective action program as CR 09-54697.The finding was more than minor because it impacted the program and process attribute of the Occupational Radiation Safety cornerstone and affected the cornerstone objective of protecting worker health and safety from exposure to radiation, in that, not implementing adequate radiological control may potentially result in unplanned exposures to radioactive material. The finding was determined to be of very low safety significance because it was not an as-low-as-is-reasonably-achievable planning issue, there was no overexposure nor potential for overexposure, and the licensees ability to assess dose was not compromised. The finding was determined to have a cross-cutting aspect in the decision making component of the human performance area in accordance with IMC 0305 H.1(b), because the licensee did not adequately use conservative assumptions in decision making |
Site: | Perry ![]() |
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Report | IR 05000440/2009003 Section 2OS1 |
Date counted | Jun 30, 2009 (2009Q2) |
Type: | NCV: Green |
cornerstone | Or Safety |
Identified by: | NRC identified |
Inspection Procedure: | IP 71121.01 |
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.14, Conservative Bias |
INPO aspect | DM.2 |
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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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