05000440/FIN-2009004-05

Finding

Title

Licensee-Identified Violation

Description

Perry 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 March 11, 2009, the reactor water reject line to the main condenser was identified to have dose rates up to 235 mRem/hr at 30cm thereby creating a high radiation area in the main condenser hotwell. A violation of regulatory requirements occurred when the area was not effectively barricaded, controlled, and conspicuously posted as a high radiation area. This was identified in the licensees CAP as CR 09-55159. Immediate corrective actions were to post and barricade the area in accordance with station procedures and applicable regulatory requirements. The finding was determined to be of very low safety significance because it was not an ALARA planning issue, there was no overexposure nor potential for overexposure, and the licensees ability to assess dose was not compromised

05
Site:	Perry
Report	IR 05000440/2009004 Section 4OA7
Date counted	Sep 30, 2009 (2009Q3)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Munir M Marshfield M Phalen G Wright J Bashore J Cameron P Voss R Murray
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2009004

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 05000440/2009004: 1 2 3 4 5 6

Finding List (Perry) @ 2009Q3

CCA Matrix: 2009Q3

	Q	CCA	Title
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-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-2009002-06	2009Q1	H.5	Maintenance on HPCS System resulted in Emergency Operating Procedure Entry
05000440/FIN-2009002-05	2009Q1		Failure to Document All Applicable Hazards on Shipping Manifest
05000440/FIN-2009006-01	2009Q1	H.2	Failure to Adhere to Procedures for Scaffold Affecting Containment Systems (Section 4OA2.1)
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-2009002-03	2009Q1	H.4 H.5	Loss of Service Air to Main Steam Line Plugs
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-2009002-01	2009Q1	P.2	Ineffective Corrective Actions Associated with the Motor Feedwater Pump in 10 CFR 50.65(a)(1) Status
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-2009003-11	2009Q2	P.2	RHR System Over-pressurization Due to Failure to Implement Corrective Actions for a Condition Adverse to Quality
05000440/FIN-2009003-10	2009Q2	H.11 H.12	Work on Wrong Relay Affecting Shutdown Cooling
05000440/FIN-2009003-08	2009Q2		Dose Overrun on RWP 09-6035 for the Alternate Decay Heat Removal Project
05000440/FIN-2009003-06	2009Q2	H.4 H.5	Failure to Barricade and Conspicuously Post a High Radiation Area
05000440/FIN-2009003-03	2009Q2	H.2	Inability to Operate the RHR Common Suction Line Valve
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-2009003-01	2009Q2	H.5	RCS Temperature Below Minimum Allowed by TS Due to Inadequate Station Procedures
05000440/FIN-2009003-04	2009Q2	H.11 H.12	Failure to Prevent Contact of Energized Components Renders RCIC System Inoperable
05000440/FIN-2009007-03	2009Q2	P.2	Failure to Provide Required Electrical Isolation for Post-Fire Safe Shutdown Electrical Circuits
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-2009003-09	2009Q2	H.5	Loss of Shutdown Cooling Water Flow to Reactor Vessel
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-2009003-07	2009Q2		Employee Disregarded portal Monitor Alarm
05000440/FIN-2009004-04	2009Q3	H.7	Moister Separator Reheater Level Switch Maintenance Caused Unit Trip
05000440/FIN-2009004-03	2009Q3	H.5	Unexpected Half SCRAM Due to Faulty Troubleshooting Plan
05000440/FIN-2009004-02	2009Q3	H.4 H.5	Maintenance Errors Cause Loss of Division I ECCS Electical Powers
05000440/FIN-2009004-01	2009Q3	H.14	Failure to Perform an Adequate POST-MAINTENANCE Test Following Installation of New Emergency Diesel Generators Carbon Dioxide System Control Panels

Self-Identified List (Perry)

	Q	Title
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
05000440/FIN-2009004-05	2009Q3	Licensee-Identified Violation
05000440/FIN-2009004-06	2009Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2009004-05

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