05000361/FIN-2012002-04: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

The inspectors reviewed a Severity Level IV non-cited violation committed by a radiography boundary guard for leaving his boundary post without approval. San Onofre Nuclear Generating Station Technical Specification 5.5.1.1.a requires procedures to be established, implemented, and maintained covering the applicable procedures recommended by Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Quality Assurance Program Requirements (Operation), Appendix A, Typical Procedures for Pressurized Water Reactors and Boiling Water Reactors, Section 7.e, includes radiation protection procedures for access control to radiation areas. Procedure SO123-VII-20.10.7, Radiography Health Physics Controls, section 6.1.3.2 states that Radiography boundary guard duties are to guard the boundary and prevent personnel from crossing the posted Radiation Area boundary for radiography. Contrary to the above, on November 29, 2010, a radiography boundary guard did not guard the radiography boundary. Specifically, the radiography boundary guard left the radiography boundary post between radiographic shots without being properly relieved. This issue was documented in the licensees corrective action program as Nuclear Notification NN 201219666. This violation is being treated as a non-cited violation in accordance with Section 2.3.2 of the NRC Enforcement Policy because the licensee identified the violation and promptly reported it to the NRC, it was an isolated action of an employee in a low-level position without management involvement, it was not caused by a lack of management oversight, and the licensee took appropriate remedial action commensurate with the circumstances.

04
Site:	San Onofre
Report	IR 05000361/2012002 Section 4OA7
Date counted	Mar 31, 2012 (2012Q1)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Lantz L Carson J Melfi J Reynoso J Laughlin G Warnick I Anchando N Greene D You
INPO aspect
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v • d • e

Finding - San Onofre - IR 05000361/2012002

2(7)3(6)4(3)5(1)6(0)7(10)8(0)9(2)10(3)301(0)403(2)404(1)405(1)406(0)20(0)5(0)

IR 05000361/2012002: 1 2 3 4 5 6 7

Finding List (San Onofre) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000361/FIN-2011004-02	2011Q3		Failure to Provide Adequate Flood Protection for the Auxiliary Feedwater Steam Supply Piping
05000361/FIN-2011403-01	2011Q3		Security
05000361/FIN-2011010-06	2011Q3		Failure to Adequately Control Document Changes
05000361/FIN-2011010-05	2011Q3	H.6	Failure to Maintain Equipment Important to Safety
05000361/FIN-2011010-04	2011Q3		Failure to Evaluate the Effects of Fuse Resistance and High Energy Line Break Conditions on Control Circuit Voltage.
05000361/FIN-2011010-03	2011Q3		Failure to Incorporate Design Requirements into Procedures and Instructions
05000361/FIN-2011010-02	2011Q3		Failure to Evaluate that Sufficient Voltage would be Available at the Emergency Diesel Generator Air Start Solenoid
05000361/FIN-2011010-01	2011Q3		Inadequate Assessment of Seismic Qualification of Emergency Diesel Generator Buried Fuel Oil Tanks
05000361/FIN-2011004-04	2011Q3	H.8	Failure to Perform Plant Modification in Accordance with Applicable Specifications
05000361/FIN-2011004-03	2011Q3	H.14	Failure to Incorporate Calculation Results into Plant Procedures
05000361/FIN-2011004-01	2011Q3	H.7	Failure to Maintain Emergency Core Cooling System Valves in Required Positions
05000361/FIN-2011005-03	2011Q4	H.7	Failure to Correct Degraded Plant Equipment Results in an Ammonia Spill
05000361/FIN-2011005-02	2011Q4	H.13	Failure to Implement Required Compensatory Measures Resulted in Inoperable Condensate Storage Tank
05000361/FIN-2011005-01	2011Q4	H.7	Failure to Control Work in a High Radiation Area
05000361/FIN-2012002-01	2012Q1	P.1	Failure to Maintain Seismic Controls in Safety-Related Areas
05000361/FIN-2012002-02	2012Q1		Failure to Implement Timely Corrective Actions on Safety-Related Pumps
05000361/FIN-2012002-03	2012Q1	H.5	Failure to Control Work Activities and Prevent RCS Perturbations
05000361/FIN-2012405-01	2012Q1	H.2	Security

Self-Identified List (San Onofre)

	Q	Title
05000361/FIN-2011004-05	2011Q3	Licensee-Identified Violation
05000361/FIN-2011004-06	2011Q3	Licensee-Identified Violation
05000361/FIN-2011403-02	2011Q3	Security
05000361/FIN-2011005-05	2011Q4	Licensee-Identified Violation
05000361/FIN-2011005-04	2011Q4	Licensee-Identified Violation
05000361/FIN-2012002-04	2012Q1	Licensee-Identified Violation
05000361/FIN-2012002-07	2012Q1	Licensee-Identified Violation
05000361/FIN-2012002-05	2012Q1	Licensee-Identified Violation
05000361/FIN-2012002-06	2012Q1	Licensee-Identified Violation

[San Onofre Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000361, 05000362
 | inspection report = IR 05000361/2012002

05000361/FIN-2012002-04: Difference between revisions

Revision as of 19:45, 20 February 2018

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05000361/FIN-2012002-04: Difference between revisions

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