05000354/FIN-2009003-04

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 6.12, High Radiation Area, requires, in part, that each entryway to a high radiation area be barricaded and conspicuously posted. Contrary to this, on April 19, 2009, two Health Physics technicians observed that a high radiation area swing gate barricade located at the entrance to the torus room (Azimuth 135) on the 77elevation of the reactor building had been taped open, leaving the area unbarricaded. This issue is not greater than green because it involved a high radiation area, and no unauthorized personnel entered the area while the swing gate was left opened. This issue was documented in PSEGs corrective action program as notification 20410956.

04
Site:	Hope Creek
Report	IR 05000354/2009003 Section 4OA7
Date counted	Jun 30, 2009 (2009Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Welling J Furia E Gray A Patel A Burritt G Newman E Burket E Torres
INPO aspect
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v • d • e

Finding - Hope Creek - IR 05000354/2009003

402(0)403(2)1(0)2(0)3(4)4(2)5(1)6(3)7(4)301(0)23(0)

IR 05000354/2009003: 1 2 3 4

Finding List (Hope Creek) @ 2009Q2

CCA Matrix: 2009Q2

	Q	CCA	Title
05000354/FIN-2008004-02	2008Q3		Service Water Intake Structure Flooding Unusual Event
05000354/FIN-2008004-01	2008Q3	H.8	Inadvertent Feedwater Injection Through the High Pressure Coolant Injection System Due to an Inadequate Test Procedure
05000354/FIN-2008005-01	2008Q4	P.2	Untimely Licensee Event Report for Reportable Conditions Associated with the CREF System
05000354/FIN-2009006-01	2009Q1	P.2	Inadequate Corrective Actions for Susceptibility of Air Accumulation in the A Control Area Chill Water System.
05000354/FIN-2009006-02	2009Q1		Non-Conservative EDG Test Acceptance Criteria (Section 4AO2.1.c.(2))
05000354/FIN-2009006-03	2009Q1	H.9	Failure to Follow Procedures Contributes to Emergency Diesel Generator Inoperability (Section 4AO2.1.c.(3))
05000354/FIN-2009003-01	2009Q2	H.2	Inadequate Work Instructions for Impairing the Flood Protection Function of the Safety Auxiliary Cooling System Water-Tight Door
05000354/FIN-2009003-02	2009Q2	H.5	Unplanned High Pressure Coolant Injection Unavailabilty Due to Troubleshooting
05000354/FIN-2009003-03	2009Q2	P.1	Automatic Reactor Scram Due to Leak on Scram Air Header

Self-Identified List (Hope Creek)

	Q	Title
05000354/FIN-2009003-04	2009Q2	Licensee-Identified Violation

[Hope Creek Findings full list]

05000354/FIN-2009003-04

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