05000250/FIN-2012003-02

Finding

Title

Licensee-Identified Violation

Description

TS 6.12.2 requires, that each High Radiation Area (HRA) with dose rates greater than 1000 mrem/hour at 30 centimeters shall be provided with a locked or continuously guarded door or gate that prevents unauthorized entry. Contrary to the above, on April 28, 2012, while performing assigned locked high radiation area door checks in the Unit 3 containment, a Senior RP Technician identified the Unit 3 reactor sump area door could be partially opened due to the placement of the padlock and chain near the hinge. Immediate corrective actions were taken upon discovery and documented in AR01760652. The violation was evaluated using the Occupational Radiation Safety Significance Determination Process and was determined to be of very low safety significance (Green) because this finding did not involve ALARA planning or work controls, was not an over-exposure, did not have a substantial potential for overexposure, and the ability to access dose was not compromised.

02
Site:	Turkey Point
Report	IR 05000250/2012003 Section 4OA7
Date counted	Jun 30, 2012 (2012Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Alen D Jones J Dymek J Stewart M Barillas M Speck P Braxton R Hamilton R Patterson R Williams T Su W Pursley
INPO aspect
'
v • d • e

Finding - Turkey Point - IR 05000250/2012003

1(0)2(3)3(2)4(2)5(1)7(0)8(0)9(0)10(0)11(2)12(0)201(0)403(3)404(0)405(0)502(0)

IR 05000250/2012003: 1 2

Finding List (Turkey Point) @ 2012Q2

CCA Matrix: 2012Q2

	Q	CCA	Title
05000250/FIN-2011008-05	2011Q3		Failure to Update the UFSAR to Reflect Changes to the Unit 3 Fuel Oil Storage and Transfer System
05000250/FIN-2011004-01	2011Q3	P.1	Failure to control defective component results in safety system surveillance failure
05000250/FIN-2011008-01	2011Q3		Failure to Verify or Check the Adequacy of Design for Safety-Related Components with Four Examples
05000250/FIN-2011008-03	2011Q3		Failure to Maintain Adequate Records to Support Acceptance Criteria in Design Calculations
05000250/FIN-2011008-04	2011Q3		Inadequate Voltage Calculations
05000250/FIN-2011008-06	2011Q3		Failure to Test the SBO Cross-Tie under Loaded Conditions
05000250/FIN-2011008-02	2011Q3		Molded Case Circuit Breaker Testing
05000250/FIN-2011005-03	2011Q4		Failure to make a required 8 hour NRC report for major loss of emergency assessment capability
05000250/FIN-2011005-01	2011Q4	P.3	Failure to Correct Valve Deficiency Results in Both Headers of Intake Cooling Water Inoperable
05000250/FIN-2012002-01	2012Q1	H.5	Emergency lighting to auxiliary feedwater area disabled
05000250/FIN-2012002-02	2012Q1	P.2	Control power cables repeatedly submerged in ground water, contrary to design
05000250/FIN-2012403-01	2012Q1	H.2	Security
05000250/FIN-2012003-01	2012Q2	H.14	Failure to Perform an Analysis for the Permanent Removal of Main Steam Pipe Whip Restraints

Self-Identified List (Turkey Point)

	Q	Title
05000250/FIN-2011004-02	2011Q3	Licensee-Identified Violation
05000250/FIN-2011005-02	2011Q4	Failure to maintain TSC habitability
05000250/FIN-2012002-03	2012Q1	Licensee-Identified Violation
05000250/FIN-2012403-02	2012Q1	Security
05000250/FIN-2012403-03	2012Q1	Security
05000250/FIN-2012003-02	2012Q2	Licensee-Identified Violation

[Turkey Point Findings full list]

05000250/FIN-2012003-02

Navigation menu

Search