05000440/FIN-2013004-04

Finding

Title

Failure To Perform Representative Sampling of Fish In Order to Accurately Assess Ingestion Radiation As Required By The ODCM

Description

The inspectors identified a finding of very low safety significance and an associated non-cited violation (NCV) of Technical Specification 5.5.1, Offsite Dose Calculation Manual (ODCM). Specifically, the licensee failed to follow the Fish and Invertebrates sampling requirements specified in the ODCM. Corrective actions were being developed in the corrective action program (Condition Report 2013-14987) and senior plant management expressed the understanding that sampling was important and the condition would be corrected. The finding was more than minor because it was associated with the Public Radiation Safety Cornerstone attribute of program and process of projected offsite dose and adversely affected the associated cornerstone objective to ensure adequate protection of public health and safety from exposure to radioactive materials released into the public domain. The finding was assessed using Inspection Manual Chapter (IMC) 0609, Attachment D, dated February 12, 2008, for the Public Radiation Safety Significance Determination Process and determined to be of very low safety significance because it involved the Environmental Monitoring Program. Additionally, the inspectors determined that the primary cause of this finding was related to the cross-cutting aspect in the area of human performance in work practices. Specifically, the licensee did not effectively communicate expectations regarding procedural compliance and personnel following procedures. `

04
Site:	Perry
Report	IR 05000440/2013004 Section 2RS7
Date counted	Sep 30, 2013 (2013Q3)
Type:	NCV: Green
cornerstone	Pr Safety
Identified by:	NRC identified
Inspection Procedure:	IP 71124.07
Inspectors (proximate)	M Kunowski J Nance S Bell R Jickling J Jandovitz M Marshfield M Phalen
Violation of:	Technical Specification - Procedures Technical Specification
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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v • d • e

Finding - Perry - IR 05000440/2013004

1(0)2(4)3(1)4(5)5(2)7(2)8(4)9(6)201(0)202(1)301(0)403(0)404(2)405(1)406(0)407(0)502(0)

IR 05000440/2013004: 1 2 3 4 5

Finding List (Perry) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000440/FIN-2012009-03	2012Q4	P.5	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-2012005-02	2012Q4	H.14	Failure to Appropriately Control Access to a Locked High Radiation Area
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-2012009-02	2012Q4	H.14	Failure to Implement Existing Plant Procedures
05000440/FIN-2012009-01	2012Q4		Parallel White PI Finding
05000440/FIN-2013002-01	2013Q1	H.5	Inadequate Procedure Resulted in Loss of High-Pressure Core Spray Function
05000440/FIN-2013404-01	2013Q1	H.8	Security
05000440/FIN-2013002-04	2013Q1	P.2	Failure to Perform Vendor Recommended Preventive Maintenance on the Balance-Of-Plant Static Transfer Switch
05000440/FIN-2013002-02	2013Q1	H.12	Valve Mis-position Causes SDV Level Detector Inoperability
05000440/FIN-2013002-03	2013Q1	H.12	Failure to Follow Procedures for Conducting a Standby Liquid Control System Surveillance
05000440/FIN-2013009-05	2013Q2	H.5	Failure to Implement a Procedure Appropriate to the Circumstances Leads to Reactor Overfeed Event
05000440/FIN-2013009-01	2013Q2	H.5	Failure to Implement the Operational and Radiological Controls Necessary to Prevent Plant Manipulations from Adversely Impacting Dose Rates or Airborne Radioactivity Levels
05000440/FIN-2013009-02	2013Q2	H.2	Failure to Lock or Continuously Guard Doors to Prevent Unauthorized Entry to an LHRA
05000440/FIN-2013009-03	2013Q2	P.2	Failure to Post and Barricade a HRA in the Under-Condenser Area Turbine Building Cubicles 13 and 14
05000440/FIN-2013009-04	2013Q2	H.12	Failure to Follow Procedural Requirements for RWCU System Fill and Vent
05000440/FIN-2013405-01	2013Q2	H.9	Security
05000440/FIN-2013202-01	2013Q3		Security
05000440/FIN-2013008-04	2013Q3	P.6	Insufficient Controls to Prevent Common Mode Flooding of ECCS Rooms
05000440/FIN-2013008-02	2013Q3		10 CFR 50.59 Evaluation Did Not Consider the Freeze Seal Effect to the RCPB
05000440/FIN-2013008-01	2013Q3		10 CFR 50.59 Evaluation Did Not Consider the Freeze Seal Effect to the RCPB
05000440/FIN-2013004-04	2013Q3	H.8	Failure To Perform Representative Sampling of Fish In Order to Accurately Assess Ingestion Radiation As Required By The ODCM
05000440/FIN-2013004-03	2013Q3	H.2	Unprofessional Worker Conduct Inside A Locked High Radiation Area In The Turbine Building 620 Auxiliary Steam Tunnel
05000440/FIN-2013004-02	2013Q3		Worker Access Into A High Radiation Area Contrary To The Requirements Of The Radiation Work Permit
05000440/FIN-2013008-03	2013Q3		Lack of Alternate Methods of Decay Heat Removal
05000440/FIN-2013004-01	2013Q3	P.3	Failure To Meet Fire Brigade Drill Training Requirements

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2013404-02	2013Q1	Licensee-Identified Violation
05000440/FIN-2013009-06	2013Q2	Licensee-Identified Violation
05000440/FIN-2013003-01	2013Q2	Licensee-Identified Violation
05000440/FIN-2013004-05	2013Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2013004-04

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