05000440/FIN-2009003-06

Finding

Title

Failure to Barricade and Conspicuously Post a High Radiation Area

Description

The inspectors reviewed a self-revealing finding of very low safety significance and an associated NCV of TS 5.4.7.a for the failure to barricade and conspicuously post a high radiation area on the 599 elevation of the auxiliary building. As corrective actions, the licensee barricaded and conspicuously posted the affected area as a high radiation area and performed gravity flushes of piping with clean water to reduce the ambient dose rates. The licensee entered the issue into its corrective action program as CR 09-55453.The finding was more than minor because it impacted the program and process attribute of the Occupational Radiation Safety cornerstone and affected the cornerstone objective of protecting worker health and safety from exposure to radiation, in that, not barricading and conspicuously posting high radiation areas may result in unnecessary and unplanned radiation exposures to workers. 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. The finding was determined to have across-cutting aspect in the work control component of the human performance area in accordance with IMC 0305 H.3(b), because the licensee did not adequately coordinate work activities

06
Site:	Perry
Report	IR 05000440/2009003 Section 2OS1
Date counted	Jun 30, 2009 (2009Q2)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Self-revealing
Inspection Procedure:	IP 71121.01
Inspectors (proximate)	M Wilk M Marshfield M Phalen D Jones M Franke J Bashore R Leidy J Cameron R Murray C Tilton J Coroju-Sandin
CCA	H.5, Work Management
INPO aspect	WP.1
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v • d • e

Finding - Perry - IR 05000440/2009003

14(0)16(0)1(0)2(7)3(14)4(6)5(5)6(1)7(3)8(0)301(0)402(0)403(0)404(0)501(0)13(0)

IR 05000440/2009003: 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Finding List (Perry) @ 2009Q2

CCA Matrix: 2009Q2

	Q	CCA	Title
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-2008004-01	2008Q3	H.11 H.12	Impaired Fire Barrier for Safety-Related Building
05000440/FIN-2008004-02	2008Q3	H.5	Failure to Implement Compensatory Measures for a Risk-Management Activity
05000440/FIN-2008005-04	2008Q4	P.2	Failure To Report All 10 CFR 50.73 Reportable Events Associated With the Discovery of Loose Containment Grating
05000440/FIN-2008005-03	2008Q4	P.1 P.1(a)	Loss of the V-1F and V-2F Non-Vital Buses Resulting in the Loss of Technical Support Center Computers
05000440/FIN-2008005-02	2008Q4		Containment Polar Crane Trolley Seismic Restraints Did Not Meet Seismic Category I Requirements
05000440/FIN-2008005-05	2008Q4		Unplanned Unavailability of the Motor Feedwater Pump After it was Placed in 10 CFR 50.65(a)(1) status
05000440/FIN-2008005-01	2008Q4	H.7	Inspection Procedure for RPV Head Strongback Omitted Non-Destructive Testing of Structural Welds
05000440/FIN-2009002-04	2009Q1	H.2	Failure to Perform an Adequate Evaluation to Determine the Use of Respiratory Protection Equipment and/or Engineering Controls
05000440/FIN-2009006-01	2009Q1	H.2	Failure to Adhere to Procedures for Scaffold Affecting Containment Systems (Section 4OA2.1)
05000440/FIN-2009002-01	2009Q1	P.2	Ineffective Corrective Actions Associated with the Motor Feedwater Pump in 10 CFR 50.65(a)(1) Status
05000440/FIN-2009002-02	2009Q1	P.2	Inadequate Inspections on the RPV Head Strongback Lifting Device Major Load-Carrying Welds and Critical Areas
05000440/FIN-2009002-03	2009Q1	H.4 H.5	Loss of Service Air to Main Steam Line Plugs
05000440/FIN-2009002-05	2009Q1		Failure to Document All Applicable Hazards on Shipping Manifest
05000440/FIN-2009002-06	2009Q1	H.5	Maintenance on HPCS System resulted in Emergency Operating Procedure Entry
05000440/FIN-2009003-11	2009Q2	P.2	RHR System Over-pressurization Due to Failure to Implement Corrective Actions for a Condition Adverse to Quality
05000440/FIN-2009003-07	2009Q2		Employee Disregarded portal Monitor Alarm
05000440/FIN-2009007-01	2009Q2		Failure to Maintain Procedures for Post-Fire Operation of Control Room HVAC Fans and Control of Remote Shutdown Room Toolbox Inventory
05000440/FIN-2009003-09	2009Q2	H.5	Loss of Shutdown Cooling Water Flow to Reactor Vessel
05000440/FIN-2009007-02	2009Q2		Failure to Assure That Systems Structures and Components Necessary to Achieve and Maintain Hot Shutdown Conditions Were Free of Fire Damage Without Repair Actions
05000440/FIN-2009007-03	2009Q2	P.2	Failure to Provide Required Electrical Isolation for Post-Fire Safe Shutdown Electrical Circuits
05000440/FIN-2009003-04	2009Q2	H.11 H.12	Failure to Prevent Contact of Energized Components Renders RCIC System Inoperable
05000440/FIN-2009003-01	2009Q2	H.5	RCS Temperature Below Minimum Allowed by TS Due to Inadequate Station Procedures
05000440/FIN-2009003-02	2009Q2	H.2 H.5	Failure to Follow Industrial Safety Manual Results in Damage to Fuel Handling Building Roll-up Door
05000440/FIN-2009003-03	2009Q2	H.2	Inability to Operate the RHR Common Suction Line Valve
05000440/FIN-2009003-05	2009Q2	H.14	Failure to Implement Adequate Compensatory Measures Associated with Moving Burned Fuel Coincident with Workers on the 360 Platform
05000440/FIN-2009003-06	2009Q2	H.4 H.5	Failure to Barricade and Conspicuously Post a High Radiation Area
05000440/FIN-2009003-08	2009Q2		Dose Overrun on RWP 09-6035 for the Alternate Decay Heat Removal Project
05000440/FIN-2009003-10	2009Q2	H.11 H.12	Work on Wrong Relay Affecting Shutdown Cooling

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2008004-08	2008Q3	Licensee-Identified Violation
05000440/FIN-2008004-09	2008Q3	Licensee-Identified Violation
05000440/FIN-2008004-10	2008Q3	Licensee-Identified Violation
05000440/FIN-2008005-06	2008Q4	Licensee-Identified Violation
05000440/FIN-2008005-07	2008Q4	Licensee-Identified Violation
05000440/FIN-2009002-07	2009Q1	Licensee-Identified Violation
05000440/FIN-2009003-14	2009Q2	Licensee-Identified Violation
05000440/FIN-2009003-12	2009Q2	Licensee-Identified Violation
05000440/FIN-2009003-13	2009Q2	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2009003-06

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