05000440/FIN-2009005-05

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1.(a) requires the licensee to establish, implement, and maintain adequate written procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978, which includes procedures for a RWP system. Procedure NOBP-OP-4009 Radworker Expectations Step 4.2.1 for General Requirements, require personnel entering the RCA to Read, Understand, and sign on the appropriate RWP. Contrary to the above, on September 30, 2009, several radiological control administrative barriers failed, such that a station worker entered a locked high radiation area on an incorrect RWP. This was identified in the licensees CAP as CR 09-65239.Corrective actions included performance management of the individuals involved in accordance with station protocol and improvements to the administrative controls for access to locked high radiation areas. 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 05000440/2009005 Section 4OA7
Date counted	Dec 31, 2009 (2009Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Wilson J Tapp R Russell E Coffman R Leidy J Cameron P Voss T Hartman P Smagacz E Denison M Marshfield D Szwarc W Slawinski C Moore M Phalen M Bielby
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2009005

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 05000440/2009005: 1 2 3 4 5

Finding List (Perry) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
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-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-2009006-01	2009Q1	H.2	Failure to Adhere to Procedures for Scaffold Affecting Containment Systems (Section 4OA2.1)
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-2009003-01	2009Q2	H.5	RCS Temperature Below Minimum Allowed by TS Due to Inadequate Station Procedures
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-2009003-05	2009Q2	H.14	Failure to Implement Adequate Compensatory Measures Associated with Moving Burned Fuel Coincident with Workers on the 360 Platform
05000440/FIN-2009003-03	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-2009003-07	2009Q2		Employee Disregarded portal Monitor Alarm
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-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
05000440/FIN-2009005-04	2009Q4	H.5	Excess Dose Incurred for the Alternate Decay Heat Removal Project
05000440/FIN-2009005-02	2009Q4	H.11 H.12	Unposted High Radiation Area at the TIP Machines
05000440/FIN-2009005-01	2009Q4	H.11 H.12	Failure to Adhere to Maintenance Instructions Resulted in Loss of Recirculation Pump \'A\'

Self-Identified List (Perry)

	Q	Title
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
05000440/FIN-2009005-03	2009Q4	Potential Missed Reporting Requirement for Loss of Residual Heat Removal During Shutdown
05000440/FIN-2009005-05	2009Q4	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2009005-05

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