05000445/FIN-2009005-05

Finding

Title

Failure to Report as Required by 10 CFR 26.27

Description

The inspectors identified a noncited violation of 10 CFR 26.27 for the failure of an individual to comply with the licensees fitness-for-duty requirements. The licensee implemented immediate compensatory measures for this deficiency by briefing the event and providing personnel with the implications of such an activity and by reviewing implementing procedures, policies, and training. The licensee entered the noncited violation into the corrective action program as Condition Report CR-2009-000104. The failure to comply with the licensees requirements affecting fitness-for-duty is a performance deficiency. This issue was dispositioned using traditional enforcement. In accordance with Section IV.A.4 of the NRC Enforcement Policy, this issue is considered a Severity Level IV violatio

05
Site:	Comanche Peak
Report	IR 05000445/2009005 Section 4OA5
Date counted	Dec 31, 2009 (2009Q4)
Type:	TEV: Severity level IV
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:
Inspectors (proximate)	K Clayton B Tharakan L Carson W Walker B Tindell J Mateychick D Bollock D Graves T Buchanan J Kramer N Hernandez J Dixon
INPO aspect
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v • d • e

Finding - Comanche Peak - IR 05000445/2009005

1(0)2(3)3(1)4(6)5(5)6(1)301(0)401(0)402(0)403(0)501(0)30(0)

IR 05000445/2009005: 1 2 3 4 5

Finding List (Comanche Peak) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000445/FIN-2009002-01	2009Q1	H.4 H.5	Failure to Remove Debris from Rooftop Causes Potential Missle Hazard (Section 1R13)
05000445/FIN-2009002-02	2009Q1	P.1 P.1(a)	Failure to Initiate a Smart Form for Damage to Safety-Related Breakers (Section 1R15)
05000445/FIN-2009002-03	2009Q1	H.11 H.12	Failure to Follow Procedure Causes Unplanned Load Change (Section 4OA3.2)
05000445/FIN-2009003-01	2009Q2	P.1 P.1(a)	Failure to Initiate Smart Form for Damage to Steam Generator Tubes Due to Loose Parts
05000445/FIN-2009004-04	2009Q3		Inadequate Postfire Safe Shutdown Procedure
05000445/FIN-2009006-01	2009Q3		Untimely Corrective Actions For Bailey/Asea Brown Boveri Positioners
05000445/FIN-2009004-03	2009Q3	H.9 H.2(b)	Failure to Control Transient Equipment
05000445/FIN-2009004-05	2009Q3		Failure to Assure That One Train of Equipment Is Free From Fire Damage
05000445/FIN-2009004-06	2009Q3		Inadequate Alternative Shutdown Procedure
05000445/FIN-2009004-01	2009Q3		Failure to Seal Electrical Enclosure
05000445/FIN-2009004-02	2009Q3		Failure to Seal Electrical Penetrations
05000445/FIN-2009005-05	2009Q4		Failure to Report as Required by 10 CFR 26.27
05000445/FIN-2009005-01	2009Q4	H.7	Inadequate Procedure for Environmentally Qualified Actuator Refurbishment
05000445/FIN-2009005-04	2009Q4	H.7	Failure to Barricade and Post a High Radiation Area
05000445/FIN-2009005-02	2009Q4	H.10 H.1(c)	Failure to Close the Containment Airlock Outer Door
05000445/FIN-2009005-03	2009Q4	H.13	Failure to Control Coolant System Pressure During Solid Plant Operations

Self-Identified List (Comanche Peak)

[Comanche Peak Findings full list]

05000445/FIN-2009005-05

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