05000440/FIN-2012009-02
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Finding | |
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| Title | Failure to Implement Existing Plant Procedures |
| Description | The inspectors identified a finding of very low safety significance and multiple examples of an associated NCV for failure to comply with Technical Specification (TS) 5.4.1. Specifically, the inspectors identified that the licensee failed to implement multiple procedural requirements associated with a spill of radioactive material in the Radioactive Waste Building. The failure to implement these procedural requirements occurred across multiple organizations (Radiation Protection, Work Control, and Operations). The licensee entered this issue into their CAP as CR-2012-09447. The performance deficiency was determined to be more than minor because it could reasonably be viewed as a precursor to a significant event (lack of proper protection of workers from potential exposures), was related to the Programs and Process attribute of the Occupational Radiation Safety Cornerstone, and adversely affected the cornerstone objective to ensure the adequate protection of worker health and safety from exposure to radiation from radioactive material during routine reactor operation. Therefore, the performance deficiency was determined to be a finding or more than minor safety significance. The finding was not subject to traditional enforcement because it was not associated with a violation that impacted the regulatory process and did not contribute. |
| Site: | Perry  |
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| Report | IR 05000440/2012009 Section 4OA4 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 95002 |
| Inspectors (proximate) | A Garmoe B Dickson G Hansen J Cassidy J Ellegood M Keefe M Mitchell S Garry |
| Violation of: | Technical Specification |
| CCA | H.14, Conservative Bias |
| INPO aspect | DM.2 |
| ' | |
Finding - Perry - IR 05000440/2012009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2012Q4
Self-Identified List (Perry)
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