05000440/FIN-2010005-06

Finding

Title

Licensee-Identified Violation

Description

On November 16, 2010, the licensee identified a failure to meet the requirements of TS 3.0.2 by failing to enter Condition A of TS 3.8.1, AC Sources - Operating when the system was made inoperable. The licensee identified the missed TS entry after the Completion Time of Required Action A.1 had already expired. The licensee then entered Condition F, which required a plant shutdown within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. The cause was a failure to follow written procedures as well as inadequate communications regarding safety-related equipment. Corrective actions included entry into TS 3.8.1 Conditions A and F, completion of the surveillance to satisfy Condition A and subsequent exit from the shutdown requirement of Condition F. The violation was determined to be of very low safety significance. The licensee entered this performance deficiency in the CAP as CR 10-85870.

06
Site:	Perry
Report	IR 05000440/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Marshfield D Reeser B Palagi M Phalen J Cameron P Voss C Scott T Hartman P Smagacz
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2010005

402(1)2(2)3(7)4(3)5(6)6(2)7(2)8(2)201(1)301(0)403(0)405(0)406(0)501(0)502(0)

IR 05000440/2010005: 1 2 3 4 5 6

Finding List (Perry) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000440/FIN-2010001-01	2010Q1	H.2	Failure to Perform Adequate Evaluation of Crane Support Structure Elements
05000440/FIN-2010002-02	2010Q1	P.5 P.2(b)	Failure to Make an Accurate Immediate Operability Determination
05000440/FIN-2010002-01	2010Q1	H.14	Failure to Correctly Assess Risk During Post-Maintenance Activities
05000440/FIN-2010402-01	2010Q2		Security
05000440/FIN-2010003-02	2010Q2	H.8	Failure To Work In High Radiation Areas Within The Bounds Of The Radiological Briefing Resulting In Entry Into Areas Without Knowledge Of The Radiological Conditions
05000440/FIN-2010003-01	2010Q2	H.5	Failure to Adequately Establish the Radiological Conditions In A Locked High Radiation Area to Allow Workers to Be Properly Briefed Prior to Entry
05000440/FIN-2010003-05	2010Q2	H.5	Failure To Effectively Use The Intended Radiological Engineering Controls During Cavity Drain-Down In Preparation For Its Decontamination
05000440/FIN-2010003-04	2010Q2	H.7	Failure To Evaluate The Need For Radiological Engineering Measures To Control Contamination During Installation Of A Cover Over The Drywell Head
05000440/FIN-2010003-03	2010Q2	H.5	Inadequate ALARA Planning And Radiological Controls That Did Not Prevent Unplanned, Unintended Dose For Several Work Activities In Refuel Outage 12
05000440/FIN-2010003-06	2010Q2		Failure to Perform a Hydrostatic Test in Accordance with ASME Code
05000440/FIN-2010004-02	2010Q3	H.14	Failure to Comply with Technical Specification LCOs When Reactor Vessel Level Instruments Were Declared Inoperable
05000440/FIN-2010201-01	2010Q3	H.2	Security
05000440/FIN-2010008-02	2010Q3		Deliberate Failure to Follow Portal Monitor Use Procedure
05000440/FIN-2010006-01	2010Q3	H.7	Failure to Effectively Manage, Prioritize and Disposition Numerous Operations Procedure DCR Notifications
05000440/FIN-2010008-01	2010Q3		Deliberate Failure to Follow Portal Monitor Use Procedure
05000440/FIN-2010004-01	2010Q3	H.5	Unacceptable Preconditioning of RHR Valve Prior to ASME In-Service Testing
05000440/FIN-2010006-02	2010Q3		Diesel Generator Rooms Fire Protection System Concern
05000440/FIN-2010005-01	2010Q4	H.7	Failure to Follow Procedures Results in Unplanned Half Scram
05000440/FIN-2010005-05	2010Q4		Seismic Stability of Standby Liquid Control Test Tank
05000440/FIN-2010005-03	2010Q4	P.5	Unacceptable Preconditioning of HPCS Valve Prior to ASME Inservice Testing
05000440/FIN-2010005-02	2010Q4	H.5	Unacceptable Preconditioning of HPCS Suction and Pump Minimum Flow Valves Prior to ASME Inservice Testing
05000440/FIN-2010007-02	2010Q4	H.7	Failure to Follow Procedure when Completing Regulatory Applicability Form for a New WARF, RISB, and OSSC Procedure
05000440/FIN-2010007-01	2010Q4	P.5	Unexpected Recirculation Flow Control Valve Runback Due to Inadequate Work Plan
05000440/FIN-2010005-04	2010Q4	H.1	Failure to Evaluate System Functionality of Control Room Breathing Air

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2010003-07	2010Q2	Licensee-Identified Violation
05000440/FIN-2010004-03	2010Q3	Licensee-Identified Violation
05000440/FIN-2010005-06	2010Q4	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2010005-06

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