05000255/FIN-2013005-03

Finding

Title

Evaluation of HRA Controls on the Refuel Floor

Description

On April 18, 2012, while work was being performed on the refuel floor that changed general area dose rates (removal of the Upper Guide Structure), a worker entered an area within a HRA on the refuel floor in which the worker was unaware of the dose rates present. On January 10, 2014, the RP manager provided the NRC with additional information regarding HRA controls that were in place during this entry. The issue is an URI pending completion of an evaluation of the additional information provided by the licensee.

03
Site:	Palisades
Report	IR 05000255/2013005 Section 2RS1
Date counted	Dec 31, 2013 (2013Q4)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71124.01
Inspectors (proximate)	A Scarbeary E Duncan E Sanchez Santiago J Cassidy J Laughlin M Holmberg M Phalen N Feliz Adomo T Taylora Garmoea Scarbeary E Duncan E Sanchez Santiago G Hansen J Cassidy J Lennartz M Jones M Phalen T Bilik T Taylor
INPO aspect
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v • d • e

Finding - Palisades - IR 05000255/2013005

2(7)3(2)4(1)5(10)7(0)301(0)402(1)403(1)404(0)406(0)407(0)502(0)

IR 05000255/2013005: 1 2 3 4 5 6 7 8 9 10

Finding List (Palisades) @ 2013Q4

CCA Matrix: 2013Q4

	Q	CCA	Title
05000255/FIN-2013002-02	2013Q1	H.5	Inadequate Work Instructions for Component Cooling Water Heat Exchanger
05000255/FIN-2013002-03	2013Q1	H.7	Damage to A AFW Pump Packing During Surveillance Run
05000255/FIN-2013002-04	2013Q1	H.7	Failure to Perform DAC-Hour Tracking
05000255/FIN-2013002-05	2013Q1		Failure to Take Corrective Action to Prevent Recurrence of CRDM Pressure Boundary Leakage
05000255/FIN-2013002-06	2013Q1	H.14	Failure to Adequately Address the Generic Implications of the Cracking Identified in CRDM-24
05000255/FIN-2013002-01	2013Q1	H.14	Failure to Establish an Acceptable Component Cooling Water Heat Exchanger Final Test Frequency
05000255/FIN-2013402-01	2013Q1	H.2	Security
05000255/FIN-2013003-01	2013Q2	H.7	Inadequate Control of Welding at the F-East Nozzle Reinforcement Plate
05000255/FIN-2013003-02	2013Q2	P.5	Failure to Follow Corrective Action Process for Service Water Leaks
05000255/FIN-2013004-01	2013Q3	P.3	Failure to Monitor in Alpha 3 Area
05000255/FIN-2013005-02	2013Q4	H.8	Three Examples of Inadequate Control of Entry into High Radiation Areas
05000255/FIN-2013005-05	2013Q4	P.1 P.1(a)	Aging Effects of the Biological Shield Wall Wetted Environment Not Managed
05000255/FIN-2013005-01	2013Q4	H.9	Failure to Complete a Transient Combustible Evaluation
05000255/FIN-2013005-07	2013Q4		Periodic Design Basis Testing of Safety-Related Electrical Components
05000255/FIN-2013005-04	2013Q4		Evaluation of Dose Received by Workers Repairing Control Rod Drive 24
05000255/FIN-2013005-03	2013Q4		Evaluation of HRA Controls on the Refuel Floor
05000255/FIN-2013005-06	2013Q4		Qualification Basis for Safety-Related Agastat Relays and Molded Case Circuit Breakers

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2013002-07	2013Q1	Licensee-Identified Violation
05000255/FIN-2013403-01	2013Q3	Licensee-Identified Violation
05000255/FIN-2013005-08	2013Q4	Licensee-Identified Violation
05000255/FIN-2013005-09	2013Q4	Licensee-Identified Violation
05000255/FIN-2013005-10	2013Q4	Licensee-Identified Violation

[Palisades Findings full list]

05000255/FIN-2013005-03

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