05000313/FIN-2012005-09: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Unit 1 Technical Specification 6.4.1.a states, in part, that written procedures shall be implemented in accordance with Regulatory Guide 1.33, Revision 2, Appendix A, Section 7.e, Radiation Protection Procedures, which requires procedures for access control to radiation areas. Station Procedure EN-RP-100 Radiation Worker Expectations, Revision 7, step 5.3 [16] stated, in part, To enter a high radiation area, the radiation worker must be provided with a radiation monitoring device which continuously indicates the radiation dose rate in the area. Contrary to the above, a radiation worker entered a posted high radiation area without a radiation monitoring device which continuously indicates dose rate. Using Manual Chapter 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, the finding was determined to have very low safety significance (Green) because the finding: (1) was not related to as-low-as-reasonably-achievable planning or work control, or exposure control, (2) did not involve an overexposure, (3) did not constitute a substantial potential for overexposure, and (4) did not compromise the licensees ability to assess dose. The issue was placed into the corrective action program as Condition Report CR-ANO-1-2012-1599.

09
Site:	Arkansas Nuclear
Report	IR 05000313/2012005 Section 4OA7
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Fairbanks A Sanchez C Osterholtz D Allen J Drake N Hernandez R Latta S Hedger T Buchanan T Farina W Schaup
INPO aspect
'
v • d • e

Finding - Arkansas Nuclear - IR 05000313/2012005

1(0)2(2)3(4)4(3)5(10)6(0)7(3)8(0)201(0)202(4)403(0)404(2)405(1)503(0)801(0)301(0)

IR 05000313/2012005: 1 2 3 4 5 6 7 8 9 4

Finding List (Arkansas Nuclear) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000368/FIN-2012007-03	2012Q1		Failure to Translate Unit 2 Emergency Feedwater Pump Runout Flow Condition Into Net Positive Suction Head and Diesel Load Calculation
05000368/FIN-2012007-02	2012Q1		Failure to Translate Extreme Maximum Outside Air Temperatures for Unit 2 Diesel Combustion Air
05000313/FIN-2012002-01	2012Q1	H.7	Failure to Calibrate Unit 1 Effluent and Process Monitors Properly
05000313/FIN-2012002-02	2012Q1		Failure to Update the Safety Analysis Report with Adequate Details Relative to its Solid Radwaste Equipment, Processes, and Facilities
05000313/FIN-2012007-01	2012Q1		Failure to Calibrate Unit 1 and Unit 2 480 Vac Transformer Instrumentation
05000313/FIN-2012405-01	2012Q2		Security
05000313/FIN-2012003-01	2012Q2	H.5	Failure to Correct a Known Condition Adverse to Quality Associated with Inadequately Secured Splined Adaptors for Service Water Discharge Cross-Connect Valves
05000313/FIN-2012003-02	2012Q2		Failure to Install Correct Coupling on Service Water Pump Results in Pump Failure
05000313/FIN-2012004-01	2012Q3	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality with the Unit 2 Vital Inverters
05000313/FIN-2012004-02	2012Q3	H.5	Failure to Implement Planning Procedure Results in Short Across Hand Switch in Control Room Control Panel
05000313/FIN-2012004-03	2012Q3		Failure to Correct a Condition Adverse to Quality Associated with the Unit 1 Emergency Feedwater Initiation and Control System
05000313/FIN-2012202-04	2012Q3		Security
05000313/FIN-2012202-03	2012Q3		Security
05000313/FIN-2012202-02	2012Q3		Security
05000313/FIN-2012202-01	2012Q3		Security
05000313/FIN-2012005-03	2012Q4	H.14	Failure to Adequately Evaluate Discolored Boric Acid on ReactorMake-up Water Pipe
05000313/FIN-2012005-08	2012Q4	H.5	Incorrectly Positioned Manual Jack Sleeve Results in Feedwater Regulating Valve not Fully Closing
05000313/FIN-2012005-07	2012Q4		Failure to Correct a Degraded Condition Associated with the Unit 2Condenser Vacuum Pump Solenoid Valves Results in Reactor Trip
05000313/FIN-2012005-06	2012Q4	H.7	Failure to Provide an Accurate Maintenance Tagout Results in Loss of Reactor Coolant System Inventory
05000313/FIN-2012005-05	2012Q4	H.12	Radiation Workers Failed to Follow High Radiation Area Procedure
05000313/FIN-2012005-02	2012Q4		Failure to Perform Required Examinations of Reactor Vessel Flange Seal Leak-Off Lines
05000313/FIN-2012005-01	2012Q4	H.14	Failure to Implement Adequate Design Change Controls for Permanent Removal of Service Water Check Valves SW-604A and SW-604B
05000313/FIN-2013503-01	2012Q4		Senior emergency planner falsely submitted documents that showed a postaccident sampling system drill and an environmental monitoring drill were conducted.
05000313/FIN-2012005-04	2012Q4	H.7	Failure to Maintain Licensed Operator Examination Integrity

Self-Identified List (Arkansas Nuclear)

	Q	Title
05000313/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000313/FIN-2012003-04	2012Q2	Licensee-Identified Violation
05000313/FIN-2012005-09	2012Q4	Licensee-Identified Violation
05000313/FIN-2012404-01	2012Q4	Licensee-Identified Violation
05000313/FIN-2012404-02	2012Q4	Licensee-Identified Violation

[Arkansas Nuclear Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000313, 05000368
 | inspection report = IR 05000313/2012005

05000313/FIN-2012005-09: Difference between revisions

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05000313/FIN-2012005-09: Difference between revisions

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