05000440/FIN-2008004-10

Finding

Title

Licensee-Identified Violation

Description

Perry Plant TS 5.7.1 states in part, that each high radiation area shall be barricaded and conspicuously posted as a high radiation area. Contrary to the above, on June 20, 2008, an unlabeled drum of radioactive material with dose rates of 120 millirem per hour at 30 centimeters was found unattended in the non-high radiation area controlled area of the control rod drive rebuild room. A violation of regulatory requirements occurred when the area was not effectively barricaded, controlled, and conspicuously posted. This was identified in the licensees CAP as CR 08-42154. Immediate corrective actions were to label and relocate the drum into a properly posted and controlled high radiation area. The finding was determined to be of very low safety significance because it was not an as-low-as-is-reasonably-achievable planning issue, there was no overexposure nor potential for overexposure, and the licensees ability to assess dose was not compromised

10
Site:	Perry
Report	IR 05000440/2008004 Section 4OA7
Date counted	Sep 30, 2008 (2008Q3)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Wilk J Robbins D Reeser M Phalen R Baker M Franke T Taylor J Cameron R Murray
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2008004

1(0)2(17)3(6)4(10)5(7)6(5)7(0)8(0)402(0)403(0)404(0)502(0)2(0)5(0)

IR 05000440/2008004: 1 2 3 4 5 6 7 8 9 10

Finding List (Perry) @ 2008Q3

CCA Matrix: 2008Q3

	Q	CCA	Title
05000440/FIN-2007005-09	2007Q4		Adequacy of Maintenance Associated with Emergency Service Water B Strainer Failure
05000440/FIN-2007010-04	2007Q4		Quality of Immediate Investigations
05000440/FIN-2007010-02	2007Q4		RCIC Operability Between January 2006 and December 2007
05000440/FIN-2007010-01	2007Q4		Appropriate Classification of Condition Report for RCIC Failure to Run
05000440/FIN-2007005-11	2007Q4		Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures
05000440/FIN-2007005-10	2007Q4		Adequacy of Reactor Core Isolation Cooling System Surveillance Testing
05000440/FIN-2008002-07	2008Q1		Failure to Make 10 CFR 50.72 Report (Section 4OA1.b.1)
05000440/FIN-2008002-11	2008Q1	H.7	Loss of Safety Function of the Annulus Exhaust Gas Treatment System (Section 4OA3.6)
05000440/FIN-2008002-08	2008Q1		Failure to Report Timely Performance Indicator Information (Section 4OA1.b.2)
05000440/FIN-2008002-02	2008Q1	H.14	Failure to Implement Adequate Configuration Control Affecting \\\'A\\\' Reactor Water Cleanup System(Section 1R13)
05000440/FIN-2008002-10	2008Q1	P.1 P.1(a)	Inadequate Classification of Condition Report for Reactor Core Isolation Cooling (Section 4OA3.5)
05000440/FIN-2008002-09	2008Q1	P.5 P.2(a)	Failure to Ensure Recurrence of Reactor Core Isolation Cooling Inoperability Due to Improper Controller Settings (Section 4OA3.3)
05000440/FIN-2008002-06	2008Q1	H.7	Failure to Implement Testing of the Reactor Core Isolation Cooling Instrument Lines With Appropriate Procedures (Section 1R22.b.3)
05000440/FIN-2008002-03	2008Q1	P.2	Failure to Adequately Correct and Evaluate aCondition Affecting the ESW Pump and ItsAssociated Discharge Valves (Section 1R17)
05000440/FIN-2008002-01	2008Q1		Adequacy of Maintenance Associated With Emergency Service Water Strainer Failure (Section 1R12)
05000440/FIN-2008002-05	2008Q1		Inadequate Test Control Program to Ensure Reactor Core Isolation Cooling System Operability (Section 1R22.b.2)
05000440/FIN-2008002-12	2008Q1		Reactor Core Isolation Cooling System Flow Controller Reliability (Section 4OA2.4)
05000440/FIN-2008002-04	2008Q1	P.5 P.2(b)	Adequacy of Reactor Core Isolation Cooling System Flow Controller Tuning Procedures (Section 1R22.b.1)
05000440/FIN-2008006-04	2008Q2		Failure to Periodically Test Reactor Protection system Key Lock Bypass Switches
05000440/FIN-2008006-03	2008Q2		Standby Liqui9d Control Storage Tank Seismic Calculations Deficiencies
05000440/FIN-2008006-02	2008Q2	H.7	Failure to Maintain Configuration Control
05000440/FIN-2008006-01	2008Q2	P.2	Switchyard Voltage Found Outside Analyzed Maximum Limit
05000440/FIN-2008003-02	2008Q2	P.1(a)	Failure to Identify a Degraded Flow Control Valve Connector
05000440/FIN-2008003-01	2008Q2		Adequacy of Airlock Ball Valve Maintenance
05000440/FIN-2008004-07	2008Q3	H.8	Loss of Configuration Control of the Hydrogen Water Chemistry Injection System Resulting in High Radiation Levels (Section 4OA3.3)
05000440/FIN-2008004-06	2008Q3	H.11 H.12	Failure to Adequately Manage Risk Associated With Working Around a Risk-Significant Underground Vault
05000440/FIN-2008004-05	2008Q3	H.7	Adequacy of Airlock Ball Valve Maintenance (4OA2.3)
05000440/FIN-2008004-04	2008Q3	H.12	Failure to Use Procedures for Work Affecting Safety
05000440/FIN-2008004-03	2008Q3	H.5	Failure to Implement a Procedurally-Required Risk Management Activity for a Protected Train (Section 1R13.2)
05000440/FIN-2008004-02	2008Q3	H.5	Failure to Implement Compensatory Measures for a Risk-Management Activity
05000440/FIN-2008004-01	2008Q3	H.11 H.12	Impaired Fire Barrier for Safety-Related Building

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2008002-13	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-14	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-15	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-16	2008Q1	Licensee-Identified Violation
05000440/FIN-2008002-17	2008Q1	Licensee-Identified Violation
05000440/FIN-2008003-06	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-03	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-04	2008Q2	Licensee-Identified Violation
05000440/FIN-2008003-05	2008Q2	Licensee-Identified Violation
05000440/FIN-2008006-05	2008Q2	Licensee-Identified Violation
05000440/FIN-2008004-08	2008Q3	Licensee-Identified Violation
05000440/FIN-2008004-09	2008Q3	Licensee-Identified Violation
05000440/FIN-2008004-10	2008Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2008004-10

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