05000400/FIN-2014004-03: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 6.8.1 requires the procedures recommended in RG 1.33 to be established, implemented, and maintained. Regulatory Guide 1.33 requires implementation of an RWP system. Specifically, RWP #1014, Task 4, Valve Maintenance RCB (No HRA Access), required HP to be notified prior to the start of work and for HP to be present and perform surveys when breaching a contaminated system. Contrary to these RWP requirements, on November 22, 2013, two workers entered the containment building and cut out two primary CS valves (CS-761 and 762) without having HP present to perform surveys when breaching a contaminated system. After they exited containment, HP discovered the valves on the ground with removable beta-gamma contamination levels up to 200,000 dpm/100 cm2. This finding was of very low safety significance (Green) because there was no substantial potential for overexposure. This was due to the fact that the external dose rates were low and the contamination levels were not high enough to constitute a substantial potential for overexposure. The inspectors noted that no personnel were contaminated as a result of this event. The licensee entered the event into their corrective action program as AR #648061.

03
Site:	Harris
Report	IR 05000400/2014004 Section 4OA7
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Bates P Lessard W Pursley A Nielsen G Hopper J Austin J Dodson J Rivera
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Harris - IR 05000400/2014004

1(0)2(3)3(1)4(3)5(1)7(4)8(1)301(0)302(0)403(2)

IR 05000400/2014004: 1 2 3

Finding List (Harris) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000400/FIN-2013005-01	2013Q4	P.6	Failure to Maintain Environmental Qualification for Electric Equipment
05000400/FIN-2013005-03	2013Q4	H.6	Inadequate Transformer Preventive Maintenance Procedure
05000400/FIN-2013005-02	2013Q4		Potential Performance Deficiency Associated with Oxygen Concentration in the Waste Gas System
05000400/FIN-2014002-02	2014Q1	P.3	Failure to Prevent Recurrence of a Signifiant Condition Adverse to Quality
05000400/FIN-2014002-01	2014Q1	H.1	Failure to Adequately Perform the New Fuel Oil Surveillance Requirement
05000400/FIN-2014002-03	2014Q1	H.8	Failure to Comply With Technical Specification
05000400/FIN-2014003-01	2014Q2	H.13	Failure to Adequately Implement a Plant Modification
05000400/FIN-2014008-01	2014Q2		Failure to Identify and Evaluate All Targets Within the Zone of Influence of Ignition Sources
05000400/FIN-2014007-01	2014Q3		Failure to Establish Test That Verified Interlock Capability
05000400/FIN-2014007-02	2014Q3		Failure to Establish Appropriate Procedural Limitations Based on Design Requirements of the Emergency Diesel Generators
05000400/FIN-2014007-03	2014Q3		Failure to Establish Appropriate Procedural Limitations to Prevent Exceeding TS Limits and Safety Analysis Assumptions
05000400/FIN-2014007-04	2014Q3		Inadequate Categorization of Valves in Potential Release Paths During Accidents
05000400/FIN-2014004-02	2014Q3		Loss of Emergency Planning Sirens
05000400/FIN-2014004-01	2014Q3		Potential Impact of Sump Pumps out of Service

Self-Identified List (Harris)

	Q	Title
05000400/FIN-2014004-03	2014Q3	Licensee-Identified Violation

[Harris Findings full list]

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05000400/FIN-2014004-03: Difference between revisions

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