05000315/FIN-2008003-08: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Technical Specification 5.7.1 requires, in part, that areas with dose rates greater than 100 mrem but less than or equal to 1000 mrem in one-hour be barricaded and conspicuously posted and controlled as an HRA. Contrary to the above, on September 30, 2007, a high radiation area barricade was found out of place (i.e., a swing gate that was serving as the HRA barricade) and apparently pushed aside for work on the sump drain. This action resulted in the entry point to the HRA being ineffectively barricaded. The incident was identified by and documented in the licensees corrective action program as AR 00819816 and immediate corrective actions were taken to correct the configuration of the HRA barricade and re-establish appropriate radiological access control. The violation was determined to be of very low safety significance because it was not an ALARA planning issue, there was no overexposure nor potential for overexposure, and the licensees ability to assess dose was not compromised

08
Site:	Cook
Report	IR 05000315/2008003 Section 4OA7
Date counted	Jun 30, 2008 (2008Q2)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Holmberg R Jickling J Jandovitz B Kemker J Lennartz R Telson A Garmoe F Tran P Laflamme M Phelan
INPO aspect
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v • d • e

Finding - Cook - IR 05000315/2008003

1(0)2(0)3(9)4(1)5(0)6(0)7(0)8(0)9(0)301(0)402(0)403(0)501(0)502(1)

IR 05000315/2008003: 1 2 3 4 5 6 7 8 9

Finding List (Cook) @ 2008Q2

CCA Matrix: 2008Q2

	Q	CCA	Title
05000315/FIN-2007005-01	2007Q3		Failure to Comply with TS 3.5.2, ECCS - Operating
05000315/FIN-2007006-01	2007Q4		Lack of Safety Evaluation for Ice Condenser Operation with Insufficient Ice Fusion Time
05000315/FIN-2008502-01	2008Q1	H.14	Failure to Properly Report ANS PI Data
05000315/FIN-2007007-01	2008Q1		Historical Reactor Vessel Head Lifts
05000315/FIN-2008003-01	2008Q2	P.2	Failure to Identify Unacceptable Interference Between the Unit 1 Safety Injection System Piping and the Remote Strainer Waterway in the Annulus
05000315/FIN-2008003-02	2008Q2	P.1 P.1(a)	Failure to Review Emergency Operating Procedures to Determine If They Were Impacted by Plant Modification
05000315/FIN-2008003-03	2008Q2	H.7	Failure to Comply with TS 5.2.2.D, Overtime Restrictions
05000315/FIN-2008003-04	2008Q2	H.7	Failure to Adequately Implement Surveillance Test Inspection Requirements for the Unit 1 ECCS Recirculation Sump
05000315/FIN-2008003-05	2008Q2	H.5	Failure to Effectively Implement Dose Reducing Radiological and Engineering Controls Associated with Modifications to the Reacotr Recirculation Sump Strainer During U2C17
05000315/FIN-2008003-06	2008Q2	P.3	Failure to Comply with TS SR 3.6.1.1, Failure to Perform an AS-FOUND LLRT for Containment Isolation Valves

Self-Identified List (Cook)

	Q	Title
05000315/FIN-2008003-07	2008Q2	Licensee-Identified Violation
05000315/FIN-2008003-08	2008Q2	Licensee-Identified Violation
05000315/FIN-2008003-09	2008Q2	Licensee-Identified Violation

[Cook Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000315, 05000316
 | inspection report = IR 05000315/2008003

05000315/FIN-2008003-08: Difference between revisions

Revision as of 23:05, 29 May 2018

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05000315/FIN-2008003-08: Difference between revisions

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