05000445/FIN-2008003-07

Finding

Title

Licensee-Identified Violation

Description

TS 5.7.1 requires each entryway to a high radiation area be barricaded and conspicuously posted as a high radiation area. On April 8, 2008, the licensee identified a high radiation area sign was no longer on the barricade at the entrance to Loop Room 2-01, an area with dose rates greater than 100 millirems per hour. The licensee estimated the sign was down 10-30 minutes. The finding was no greater that low safety significance because: (1) it was not associated with ALARA planning or work controls, (2) there was no overexposure, (3) there was no substantial potential for an overexposure, and (4) the ability to assess dose was not compromised

07
Site:	Comanche Peak
Report	IR 05000445/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Allen B Tindell M Young S Makor P Goldberg L Ricketson P Elkmann C Johnson
INPO aspect
'
v • d • e

Finding - Comanche Peak - IR 05000445/2008003

1(0)2(0)3(8)4(4)5(6)6(5)7(3)8(1)9(0)401(0)402(0)501(0)

IR 05000445/2008003: 1 2 3 4 5 6 7 8

Finding List (Comanche Peak) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000445/FIN-2007201-01	2007Q4		Security
05000445/FIN-2007008-01	2008Q1	H.2	Painting Activities Result in Inoperability of Emergency Diesel Generator
05000445/FIN-2008007-01	2008Q1		Failure to Correctly Test the Primary Plant Ventilation System (Section 2PS1)
05000445/FIN-2008007-02	2008Q1	H.11 H.12	Failure to ship radioactive material correctly (Section 2PS2)
05000445/FIN-2008006-01	2008Q2		Inadequate POST-FIRE Safe Shutdown Procedure
05000445/FIN-2008006-02	2008Q2		Unapproved Local Manual Actions for Hot Shutdown
05000445/FIN-2008006-03	2008Q2		Inadequate Fire Suppression Systems
05000445/FIN-2008006-04	2008Q2		Inadequate Alternative Shutdown Procedure
05000445/FIN-2008003-04	2008Q2	H.4 H.5	Failure to Barricade and Post a High Radiation Area
05000445/FIN-2008006-05	2008Q2		Inadequate POST-FIRE Safe Shutdown Procedures
05000445/FIN-2008003-01	2008Q2		Inadequate Fire Protection Compensatory Actions During Refueling Outage
05000445/FIN-2008003-02	2008Q2	H.4 H.5	Failure to Expeditiously Restore Fire Hose Stations in Containment to Service
05000445/FIN-2008003-03	2008Q2	H.2	Instrument Tubing Failure Causes Plant Trip
05000445/FIN-2008003-05	2008Q2	H.8	Failure to Ensure a Flow Path for Containment Spray Pumps

Self-Identified List (Comanche Peak)

	Q	Title
05000445/FIN-2008007-03	2008Q1	Licensee-Identified Violation
05000445/FIN-2008003-08	2008Q2	Licensee-Identified Violation
05000445/FIN-2008003-06	2008Q2	Licensee-Identified Violation
05000445/FIN-2008003-07	2008Q2	Licensee-Identified Violation

[Comanche Peak Findings full list]

05000445/FIN-2008003-07

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