05000255/FIN-2008002-12: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.7.2 requires areas with dose rates greater than 1000 millirem/hour to be posted and controlled to prevent inadvertent entry. Contrary to this, on September 22, 2007, a steam generator platform worker left the work area before the steam generator hand hole covers were in place. This configuration allowed inadvertent access to an area where rates exceeded 1000 millirem/hour. This was identified in the licensees corrective action program as CR-PLP-2007-04304 and was reported as a Performance Indicator occurrence. The finding 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 compromise

12
Site:	Palisades
Report	IR 05000255/2008002 Section 4OA7
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Mcneil J Cassidy S Orth J Ellegood S Bakhsh R Walton P Lee J Giessner C Lipa M Learn
INPO aspect
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v • d • e

Finding - Palisades - IR 05000255/2008002

7(4)1(0)2(12)3(8)4(5)5(3)6(0)7(0)8(1)9(3)10(0)11(3)201(1)301(0)404(1)405(0)406(0)407(0)408(0)502(0)12(0)

IR 05000255/2008002: 1 2 3 4 5 6 7 8 9 10 11 12

Finding List (Palisades) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000255/FIN-2007006-03	2007Q3	H.14	Failure to Perform a 10 CFR 50.59 Evaluation for a Temporary Modification for Augmented Cooling of SW
05000255/FIN-2007006-04	2007Q3		Internal Dose Assessment for O-RING Work
05000255/FIN-2007006-05	2007Q3		Increased Airborne Radioactivity in Containment
05000255/FIN-2007404-01	2007Q4	P.6	Security
05000255/FIN-2007007-04	2007Q4		Failure to Perform a 10 CFR 50.59 Evaluation for a Revised Dose Calculation
05000255/FIN-2007007-06	2007Q4		1-1 EDG Fuel Header Leak
05000255/FIN-2008002-01	2008Q1	H.11 H.12	Failure to Ensure Fire Door Was Closed (Section 1R05)
05000255/FIN-2008002-03	2008Q1	H.14	Inadequate General Operating Procedure for Mode Transition (Section 1R20)
05000255/FIN-2008002-06	2008Q1		Failures to evaluate the shallow (skin) dose to three workers involved in tool disassembly and failure to barricade and conspicuously post each entryway to a high radiation area (Section 2OS1)
05000255/FIN-2008002-07	2008Q1	H.13	Failure to Control the Release of Radioactive Material (Section 2PS3)
05000255/FIN-2008002-08	2008Q1	H.7	Main Feed Pump Trip due to Inadequate Configuration (Section 4OA3)
05000255/FIN-2008002-02	2008Q1	P.2	Failure to Monitor the Feedwater System Under 10 CFR 50.65a(1) (Section 1R12)
05000255/FIN-2008002-04	2008Q1		Failure to Maintain Procedures for the Maintenance of PAPR Batteries (Section 2OS1)
05000255/FIN-2008002-05	2008Q1	H.5	Failure to Use, to the Extent Practical, Process or Other Engineering Controls to Control the Concentration of Radioactive Material in Air (Section 2OS1)
05000255/FIN-2008002-09	2008Q1	H.11 H.12	Failure to Comply with TS 3.8.4 B and C (Section 4OA3)
05000255/FIN-2008002-10	2008Q1	H.4 H.5	Failure to Comply with TS 3.5.2 B and C (Section 4OA3)

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2007009-01	2007Q4	Licensee-Identified Violation
05000255/FIN-2008002-11	2008Q1	Licensee-Identified Violation
05000255/FIN-2008002-12	2008Q1	Licensee-Identified Violation

[Palisades Findings full list]

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05000255/FIN-2008002-12: Difference between revisions

Latest revision as of 11:35, 30 May 2018

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