Idaho National Laboratory Quarterly Performance Analysis: FY 2013 Third Quarter
- Idaho National Laboratory (INL), Idaho Falls, ID (United States)
This report is published quarterly by the Idaho National Laboratory (INL) Performance Assurance Organization. The Department of Energy Occurrence Reporting and Processing System (ORPS), as prescribed in DOE Order 232.2 “Occurrence Reporting and Processing of Operations Information,” requires a quarterly analysis of events, both reportable and not reportable, for the previous 12 months. This report is the analysis of 64 occurrence reports and over 50 deficiency reports (including not reportable events) identified at the INL during the period of July 2012 through June 2013. Following the last quarterly ORPS report, Department of Energy Idaho Operations Office (DOE-ID) issued a finding for BEA’s failure to identify recurring events for several lockout/tagout (LO/TO) violations and several Technical Safety Requirements (TSR) violations. BEA’s definition of recurrence and DOE-ID’s interpretation of the term differed and, although BEA was following approved company procedures, DOE did not believe BEA was being conservative enough in identifying recurring issues. BEA has agreed to make improvements in this quarterly ORPS report and to work with DOE-ID to re-define a recurring issue. This report reflects the changes to the quarterly ORPS report. An action to redefine recurrence is being tracked under IO-027970.
- Research Organization:
- Idaho National Laboratory (INL), Idaho Falls, ID (United States)
- Sponsoring Organization:
- USDOE Office of Nuclear Energy (NE)
- DOE Contract Number:
- AC07-05ID14517
- OSTI ID:
- 1107266
- Report Number(s):
- INL/EXT--13-29860
- Country of Publication:
- United States
- Language:
- English
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