05000528/FIN-2012003-06
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Finding | |
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| Title | Failure to verify a transferee was licensed to receive byproduct material |
| Description | The inspector identified a non-cited violation of 10 CFR 30.41 because the licensee failed to verify a transferee was authorized to receive byproduct material before transferring it. This finding was entered in the licensees corrective action program as CRDR 4136342. The failure to verify a transferee is licensed to receive the type, form, and quantity of byproduct being transferred is a performance deficiency. The significance was more than minor because radioactive material was actually transferred to an entity which was not licensed to receive the material. Thus, the performance deficiency was associated with the cornerstone attribute of Program & Process and adversely affected the associated cornerstone objective because the release of radioactive material to unlicensed entities could cause unplanned radiation dose or environmental contamination. Using Inspection Manual Chapter 0609, Appendix D, Public Radiation Safety Significance Determination Process, December 12, 2008, page D-13, the inspectors determined the violation had very low safety significance because the violation involved a radioactive material control issue, was not a transportation issue, and did not result in a dose to public of greater than 0.005 rem. This finding had a crosscutting aspect in the human performance area, work practices component, because personnel did not follow procedures. |
| Site: | Palo Verde  |
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| Report | IR 05000528/2012003 Section 2RS8 |
| Date counted | Jun 30, 2012 (2012Q2) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.08 |
| Inspectors (proximate) | N Greene D You T Skaggs-Ryan L Ricketson R Lantz M Brown M Davis B Parks M Baquera I Anchondo D Reinert |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Palo Verde - IR 05000528/2012003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palo Verde) @ 2012Q2
Self-Identified List (Palo Verde)
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