05000440/FIN-2012009-01

Finding

Title

Parallel White PI Finding

Description

The inspectors identified a White parallel PI inspection finding for the failure to provide assurance that the corrective actions for performance issues associated with the Occupational Exposure Control Effectiveness PI were sufficient to address the root and contributing causes and to prevent recurrence. This finding has been entered into the licensees Corrective Action Program (CAP) as Condition Report (CR)-2012-18695. In accordance with IP 95002 and IMC 0305, Operating Reactor Assessment Program, the parallel PI inspection finding is assigned the same safety significance as the initiating PI. Because the initiating PI had a low to moderate safety significance (White), this parallel inspection finding has been assigned a low to moderate safety significance (White). This finding was not assessed for cross-cutting aspects.

01
Site:	Perry
Report	IR 05000440/2012009 Section 4OA4
Date counted	Dec 31, 2012 (2012Q4)
Type:	Finding: White
cornerstone	Or Safety
Identified by:	NRC identified
Inspection Procedure:	IP 95002
Inspectors (proximate)	A Garmoe B Dickson G Hansen J Cassidy J Ellegood M Keefe M Mitchell S Garrya Garmoeg Hansen J Furia J Jandovitz M Kunowski M Phalen P Cardona Morales R Lerch R Ruiz
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2012009

1(0)2(1)3(4)4(0)5(7)7(0)8(5)9(3)402(1)403(1)405(1)406(0)407(0)502(0)503(0)1(0)1(0)30(0)21(0)

IR 05000440/2012009: 1 2 3

Finding List (Perry) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000440/FIN-2012405-01	2012Q1		Security
05000440/FIN-2012002-01	2012Q1	H.5	Reactor Manual Scram Associated With Inadequate Maintenance Risk Evaluation
05000440/FIN-2012008-05	2012Q2	P.6	Failure to Provide Full Area Detection
05000440/FIN-2012008-04	2012Q2	P.6	Failure to Install Sequential Timing Device for Fire Pumps
05000440/FIN-2012003-01	2012Q2	H.2	Failure To Follow Operations Procedures
05000440/FIN-2012003-02	2012Q2	P.5	Failure To Appropriately Control Access To A Locked High Radiation Area
05000440/FIN-2012003-03	2012Q2	H.2 H.11	Inadequate Lift Plan Causes Lifting Rig Failure
05000440/FIN-2012008-03	2012Q2	P.5	Failure to Ensure Sprinkler Piping Could Be Drained
05000440/FIN-2012008-02	2012Q2		Failure to Ensure Design Spray Density is Achieved
05000440/FIN-2012008-01	2012Q2		Failure to Implement Transient Combustible Program
05000440/FIN-2012005-02	2012Q4	H.14	Failure to Appropriately Control Access to a Locked High Radiation Area
05000440/FIN-2012005-07	2012Q4		Follow-Up to Occupational Radiation Safety Performance Indicator Verification
05000440/FIN-2012005-05	2012Q4	H.7	Inadequate Fuel Handling Building Crane Maintenance Challenges Single-Failure-Proof Compliance
05000440/FIN-2012005-04	2012Q4	P.5	Deficiencies with Periodic Venting Procedures and Void Quantification
05000440/FIN-2012005-03	2012Q4	P.5	Inappropriate Procedures for Restoring LPCI Mode of RHR Following a LOCA at Mode 3
05000440/FIN-2012009-02	2012Q4	H.14	Failure to Implement Existing Plant Procedures
05000440/FIN-2012005-01	2012Q4	P.2	Failure To Classify An Unusual Event
05000440/FIN-2012005-06	2012Q4		Failure to Follow Procedures That Ensure Safe Movement of a Dry Fuel Storage Canister
05000440/FIN-2012009-01	2012Q4		Parallel White PI Finding
05000440/FIN-2012009-03	2012Q4	P.5	Failure to Appropriately Control Access to a Locked High Radiation Area

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2012402-01	2012Q2	Licensee-Identified Violation
05000440/FIN-2012003-04	2012Q2	Licensee-Identified Violation
05000440/FIN-2012403-01	2012Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2012009-01

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