05000247/FIN-2013004-02

Finding

Title

Licensee-Identified Violation

Description

On March 4, 2013, a group of workers entered the Unit 3 Containment without being escorted by a radiation protection technician contrary to the requirements of plant Technical Specification 5.7.2.b for entry to a locked HRA. The containment was a posted locked HRA with at least two locations that had radiation levels greater than 1R/hr at 30 centimeters from the source of radiation. Entry was made under radiation work permit 20133028, Revision 3, Task 1. The radiation work permit required that the workers be accompanied at all times within the posted locked high radiation area by a radiation protection technician. This issue was documented in their CAP as condition report IP3-2013-00997.

02
Site:	Indian Point
Report	IR 05000247/2013004 Section 4OA7
Date counted	Sep 30, 2013 (2013Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Nicholson J Stewart K Dunham J Schoppy J Furia S Mccarver A Patel J Laughlin A Burritt
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Indian Point - IR 05000247/2013004

8(0)404(0)1(0)2(2)3(3)4(2)5(2)6(0)7(1)9(0)10(0)11(2)12(1)13(0)403(4)404(4)405(1)406(0)407(0)501(0)301(0)

IR 05000247/2013004: 1 2

Finding List (Indian Point) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000247/FIN-2012007-02	2012Q4		lnadequate Turbine Building HELB evaluation for effect on Safety Related Equipment
05000247/FIN-2012007-03	2012Q4		Inadequate Verification of Design Analyses for Recirculation Pump NPSH
05000247/FIN-2012201-01	2012Q4	H.5	Security
05000247/FIN-2012404-01	2012Q4	P.5	Security
05000247/FIN-2012005-01	2012Q4	P.2	Inadequate Corrective Actions regarding operational controls of the steam generator blowdown valve radiation bypass switch
05000247/FIN-2012007-01	2012Q4		Inadequate Design Verification that Bus 6A supply breaker amptector would not inadvertently trip and lockout bus during degraded grid accident Sl load current
05000247/FIN-2013002-01	2013Q1	H.7	Inadequate Maintenance Procedure Results in a Reactor Trip
05000247/FIN-2013007-01	2013Q1		Failure to implement an appropriate procedure to ensure that one of two strategies provided adequate cooling water flow to the SGs per 50.54(hh)(2)
05000247/FIN-2013003-01	2013Q2	H.5	Failure to Assess and Manage Risk Associated with Reactor Testing Below Normal Operating Conditions
05000247/FIN-2013003-02	2013Q2		Failure to Identify and Correct a Condition Adverse to Quality Affecting Pressurizer Safety Valves
05000247/FIN-2013003-03	2013Q2	H.7	Failure to Maintain Appropriate Procedures for Response to Safety Injection Actuation at Low Temperature
05000247/FIN-2013403-01	2013Q3	H.8	Security
05000247/FIN-2013403-02	2013Q3	H.14	Security
05000247/FIN-2013403-03	2013Q3	P.1	Security

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2012005-02	2012Q4	Licensee-Identified Violation
05000286/FIN-2012005-01	2012Q4	Licensee-Identified Violation
05000286/FIN-2012005-02	2012Q4	Licensee-Identified Violation
05000247/FIN-2013002-02	2013Q1	Licensee-Identified Violation
05000247/FIN-2013405-01	2013Q2	Licensee-Identified Violation
05000247/FIN-2013004-01	2013Q3	Licensee-Identified Violation
05000247/FIN-2013004-02	2013Q3	Licensee-Identified Violation
05000247/FIN-2013403-04	2013Q3	Licensee-Identified Violation

[Indian Point Findings full list]

05000247/FIN-2013004-02

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