05000387/FIN-2008002-02

Finding

Title

Licensee-Identified Violation

Description

TS 6.12.2 requires that the licensee provide locked doors to prevent unauthorized entry into areas where a major portion of the whole body could receive in one hour a dose greater than 1000 mrem. Contrary to this, an opening at the bottom of the door leading to the Unit 1 fuel pool HX pump room (reactor building elevation 749), an area with dose rates greater than 1000 mrem per hour, existed for four days which could allow circumventing of the locked door to prevent unauthorized entry. This was identified in PPL=s CAP as CR 967199. This finding is of very low safety significance because no person entered the fuel pool HX pump room while this condition existed, and therefore no unplanned exposures occurred

02
Site:	Susquehanna
Report	IR 05000387/2008002 Section 4OA7
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Furia G Ottenberg D Orr F Jaxheimer H Gray P Krohn P Kaufman
INPO aspect
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v • d • e

Finding - Susquehanna - IR 05000387/2008002

2(3)3(2)4(3)5(3)6(4)7(0)8(0)9(0)301(0)302(1)402(0)502(0)

IR 05000387/2008002: 1 2 3

Finding List (Susquehanna) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000387/FIN-2008006-01	2008Q1		Failure to Adequately Evaluate a Deviation from BWROG EPG/SAG Resulted in an Inadequate EOP
05000387/FIN-2008006-02	2008Q1	P.1 P.1(a)	Failure to Identify and Correct Inconsistencies in the Licensing Basis and the EOPs
05000387/FIN-2008006-03	2008Q1		Failure to Accurately Model the Simulator for RPV Water Level Instrumentation
05000387/FIN-2008006-04	2008Q1	P.1 P.1(a)	Failure to Identify and Correct a Setpoint Error in the RHR and CS Operating Procedures
05000387/FIN-2008002-01	2008Q1	H.5	Inadequate Application of Work Instructions Resulted in Unavailable and Inoperable Engineering Safeguards Electrical Bus (Section IR12)

Self-Identified List (Susquehanna)

	Q	Title
05000387/FIN-2008002-02	2008Q1	Licensee-Identified Violation
05000387/FIN-2008002-03	2008Q1	Licensee-Identified Violation

[Susquehanna Findings full list]

05000387/FIN-2008002-02

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