05000440/FIN-2010003-03
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Finding | |
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Title | Inadequate ALARA Planning And Radiological Controls That Did Not Prevent Unplanned, Unintended Dose For Several Work Activities In Refuel Outage 12 |
Description | The inspectors identified a finding of very low safety significance and an associated NCV of 10 CFR 20.1101.b for inadequate ALARA planning and radiological controls. The inspectors determined that as a result of these inadequacies, the licensees ALARA program did not prevent unplanned, unintended dose for several work activities during refueling outage 12 (RFO-12). As a result, the licensee failed to achieve occupational radiation exposures that were ALARA. The issue was entered into the licensees CAP as CR 09-59216, and corrective actions were implemented to address the outage planning and work execution issues. The inspectors identified Example 6(i) of IMC 0612, Appendix E, as similar to the performance issue. Therefore, as provided in Example 6(i), the inspectors determined that the performance deficiency was more than minor. Additionally, the performance deficiency impacted the program and process attribute of the Occupational Radiation Safety Cornerstone and adversely affected the cornerstone objective of ensuring adequate protection of worker health and safety from exposure to radiation, in that worker exposures were not maintained ALARA. The inspectors concluded that the finding did not result in overexposures, a substantial potential for overexposures, or a compromised ability to assess dose. The inspectors determined that the finding involved ALARA planning and work controls. Since the licensees 3-year rolling collective dose average was less than 240 person-rem per unit at the time the performance deficiency occurred, the inspectors determined that the SDP assessment for this finding was of very low safety significance. The inspectors concluded that the finding was associated with the cross-cutting component of work control in the human performance cross-cutting area (H.3.(a)), in that the licensee did not appropriately plan work activities by incorporating radiological safety. |
Site: | Perry ![]() |
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Report | IR 05000440/2010003 Section 2RS2 |
Date counted | Jun 30, 2010 (2010Q2) |
Type: | NCV: Green |
cornerstone | Or Safety |
Identified by: | NRC identified |
Inspection Procedure: | IP 71124.02 |
Inspectors (proximate) | R Winter F Ramirez M Marshfield T Bilik W Slawinski M Phalen R Baker J Bozga N Feliz T Hartman V Myers |
CCA | H.5, Work Management |
INPO aspect | WP.1 |
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Finding - Perry - IR 05000440/2010003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2010Q2
Self-Identified List (Perry)
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