05000445/FIN-2012002-05

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1.a requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A. Regulatory Guide 1.33, Revision 2, Appendix A, Item 1.i, requires, in part, procedures for access to containment. Contrary to the above, as of September 17, 2011, the licensee failed to establish an adequate procedure to access containment. Specifically, STA-620, Containment Entry, Revision 12, failed to include requirements to verify that the containment airlock sealing surfaces were free of debris when operating the door. The licensee documented the issue in Condition Report CR-2011-010210. This condition was not an actual open pathway in the containment barrier and determined to be of very low safety significance. This non-cited violation addresses the enforcement aspect of the licensee event report documented in Section 4OA3.2.

05
Site:	Comanche Peak
Report	IR 05000445/2012002 Section 4OA7
Date counted	Mar 31, 2012 (2012Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Tindell G Apger J Kramer
INPO aspect
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v • d • e

Finding - Comanche Peak - IR 05000445/2012002

1(0)2(6)3(4)4(6)5(1)6(0)8(0)9(0)201(1)301(1)403(1)404(1)503(0)801(0)31(0)1(0)

IR 05000445/2012002: 1 2 3 4 5 6

Finding List (Comanche Peak) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000445/FIN-2011006-01	2011Q3		Failure to Conclude a Change to the Final Safety Analysis Report Required Prior NRC Review and Approval
05000445/FIN-2011004-01	2011Q3	H.7	Failure to Maintain Operator Licensing Examination Integrity
05000445/FIN-2011004-03	2011Q3	H.10	Inadequate Supervision Causes Inadvertent Engineered Safety Features Actuation
05000445/FIN-2011006-04	2011Q3	P.2	Repeated Diesel Generator Cam Cover Bolt Failures
05000445/FIN-2011006-03	2011Q3	H.14	Failure to Follow Operability Determination Process for Degraded Safety Related Diesel Generators
05000445/FIN-2011006-02	2011Q3		Inadequate Diesel Generator Jacket Water Fill Instructions
05000445/FIN-2011004-02	2011Q3	H.7	Failure to Ensure All License Conditions Are Met for Licensed Operators
05000445/FIN-2011005-06	2011Q4	P.4 P.1(b)	Failure to Identify Inadequate Auxiliary Feedwater Pump Bearing Oil Levels
05000445/FIN-2011406-02	2011Q4	H.13	Security
05000445/FIN-2011406-01	2011Q4	H.9	Security
05000445/FIN-2011005-05	2011Q4	H.8	Failure to Follow Radiological Work Permit Requirements
05000445/FIN-2011005-04	2011Q4	H.5	Failure to Perform Adequate Radiation Surveys
05000445/FIN-2011005-03	2011Q4	P.5	Failure to Provide Guidelines for Protective Action Recommendations Outside the Emergency Planning Zone
05000445/FIN-2011005-02	2011Q4	H.12	Failure to Correctly Reassemble a Motor Operated Valve
05000445/FIN-2011005-01	2011Q4	H.9	Failure to Remove Materials and Debris from Containment
05000445/FIN-2012002-01	2012Q1	P.1	Failure to Initiate Condition Report for Emergency Core Cooling System Pump Leaks
05000445/FIN-2012002-02	2012Q1	H.14	Inadequate Past Operability Determination for Degraded Pressurizer Power Operated Relief Block Valve
05000445/FIN-2012002-03	2012Q1	H.12	Inadequate Past Operability Determination for the Diesel Generators

Self-Identified List (Comanche Peak)

	Q	Title
05000445/FIN-2011004-04	2011Q3	Licensee-Identified Violation
05000445/FIN-2011005-07	2011Q4	Licensee-Identified Violation
05000445/FIN-2011005-08	2011Q4	Licensee-Identified Violation
05000445/FIN-2012002-04	2012Q1	Licensee-Identified Violation
05000445/FIN-2012002-05	2012Q1	Licensee-Identified Violation
05000445/FIN-2012002-06	2012Q1	Licensee-Identified Violation
05000445/FIN-2012201-01	2012Q1	Licensee-Identified Violation
05000445/FIN-2012404-01	2012Q1	Security

[Comanche Peak Findings full list]

05000445/FIN-2012002-05

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