05000335/FIN-2010004-06

Finding

Title

Licensee-Identified Violation

Description

TS 6.12.1 requires, in part, that each area with radiation levels greater than 100 millirem per hour (mrem/hr) but less that 1000 mrem/hr measured at a distance of 30 cm to be barricaded and conspicuously posted as a high radiation area (HRA) and to be controlled by requiring issuance of Radiation Work Permit. Contrary to this, on August 11, 2010, a Radiation Protection Technician identified modifications to scaffolding in the Unit 2 Reactor Auxiliary Building Pipe Penetration Room which provided direct access to the overhead letdown line. Subsequent radiological surveys conducted on the top level of the scaffolding measured general area (30 cm from the letdown line) dose rates ranging from 110 - 140 mrem/hr. Access to the overhead area was not barricaded nor posted as a HRA. Immediate corrective actions taken upon dis0covery included providing appropriate postings and installation of a ladder lock device. This event is documented in CR 00572977. Although this event involved failure to maintain proper controls to a HRA, this finding is of very low safety significance because there was no evidence of unauthorized worker entry into the actual HRA locations nor any unexpected radiation exposures to licensee personnel working near the specific HRA location.

06
Site:	Saint Lucie
Report	IR 05000335/2010004 Section 4OA7
Date counted	Sep 30, 2010 (2010Q3)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Taylor G Kuzo T Hoeg S Sanchez D Rich M Coursey R Patterson A Sengupta W Deschaine C Dykes
INPO aspect
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v • d • e

Finding - Saint Lucie - IR 05000335/2010004

2(5)3(3)4(6)5(3)6(1)7(0)9(1)201(1)404(0)405(2)501(0)503(0)402(0)

IR 05000335/2010004: 1 2 3 4 5 6

Finding List (Saint Lucie) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000335/FIN-2009404-01	2009Q4		Security
05000335/FIN-2009005-01	2009Q4	H.7	Inadequate Safety-Related Maintenance Procedure to Properly Align the 2B2 Reactor Coolant Pump/Motor Shaft Coupling Assemblies
05000335/FIN-2010002-02	2010Q1	H.7	Inadequate Procedure for Main Steam Isolation Valve Testing
05000335/FIN-2010006-01	2010Q1	H.5	Failure to promptly correct a condition adverse to quality associated with degraded intake cooling water pump discharge check valves
05000335/FIN-2010002-01	2010Q1	P.2	Untimely Corrective Actions for 2A1 EDG Immersion Heaters
05000335/FIN-2010003-01	2010Q2	H.7	Inadequate Operations Procedure Results in Loss of 1B 125 v DC Bus
05000335/FIN-2010003-02	2010Q2	P.3	Untimely Corrective Actions to Resolve Seat Leakage of Containment Spray Valves 2-MV-07-3/4
05000335/FIN-2010003-03	2010Q2	P.3	Failure to Take Timely and Effective Corrective Actions to Prevent RCS Pressure Boundary Leakage through the RCP Seal Lines
05000335/FIN-2010009-01	2010Q3	H.8	Failure to adequately monitor performance of the 2b EDG and 1C AFW pump as required by 10 CFR 50.65
05000335/FIN-2010004-01	2010Q3	P.1 P.1(a)	Failure to Properly Identify and Correct a Condition Adverse to Quality
05000335/FIN-2010004-03	2010Q3		Inadequate Procedure for Restoration of Non-Essential CCW Flow Following SIAS
05000335/FIN-2010004-02	2010Q3	P.2	Inadequate Procedure for Installation of PZ Safety Valves

Self-Identified List (Saint Lucie)

	Q	Title
05000335/FIN-2010002-03	2010Q1	Licensee-Identified Violation
05000335/FIN-2010002-04	2010Q1	Licensee-Identified Violation
05000335/FIN-2010002-05	2010Q1	Licensee-Identified Violation
05000335/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000335/FIN-2010004-05	2010Q3	Licensee-Identified Violation
05000335/FIN-2010004-06	2010Q3	Licensee-Identified Violation

[Saint Lucie Findings full list]

05000335/FIN-2010004-06

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