05000440/FIN-2013009-06: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements which meets the criteria of the NRC Enforcement Policy for being dispositioned as a non-cited violation. Technical Specification 5.7.2 states, in part, that areas accessible to personnel with radiation levels such that a major portion of the whole body could receive in 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> a dose greater than or equal to 1000 millirem shall be provided with locked or continuously guarded doors to prevent unauthorized entry and the keys shall be maintained under the administrative control of the shift supervisor on duty or the radiation protection supervisor. Contrary to this, on April 4, 2012, the licensee inappropriately down-posted the reactor water clean-up backwash receiving tank room from a locked high radiation area to a high radiation area. This issue was documented in the licensees CAP in CR 2012-18277. Immediate corrective actions included restoring the required locked high radiation area posting and instituting the appropriate associated access controls. 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 compromised.

06
Site:	Perry
Report	IR 05000440/2013009 Section 4OA7
Date counted	Jun 30, 2013 (2013Q2)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Garmoe G Hansen J Furia J Jandovitz M Kunowski M Phalen P Cardona Morales R Lerch R Ruiz
Violation of:	Technical Specification Technical Specification - Procedures
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2013009

1(0)2(4)3(1)4(5)5(2)7(2)8(4)9(6)201(0)202(1)301(0)403(0)404(2)405(1)406(0)407(0)502(0)

IR 05000440/2013009: 1 2 3 4 5 6

Finding List (Perry) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
05000440/FIN-2012009-03	2012Q4	P.5	Failure to Appropriately Control Access to a Locked High Radiation Area
05000440/FIN-2012005-07	2012Q4		Follow-Up to Occupational Radiation Safety Performance Indicator Verification
05000440/FIN-2012005-05	2012Q4	H.7	Inadequate Fuel Handling Building Crane Maintenance Challenges Single-Failure-Proof Compliance
05000440/FIN-2012005-04	2012Q4	P.5	Deficiencies with Periodic Venting Procedures and Void Quantification
05000440/FIN-2012005-03	2012Q4	P.5	Inappropriate Procedures for Restoring LPCI Mode of RHR Following a LOCA at Mode 3
05000440/FIN-2012005-02	2012Q4	H.14	Failure to Appropriately Control Access to a Locked High Radiation Area
05000440/FIN-2012005-01	2012Q4	P.2	Failure To Classify An Unusual Event
05000440/FIN-2012005-06	2012Q4		Failure to Follow Procedures That Ensure Safe Movement of a Dry Fuel Storage Canister
05000440/FIN-2012009-01	2012Q4		Parallel White PI Finding
05000440/FIN-2012009-02	2012Q4	H.14	Failure to Implement Existing Plant Procedures
05000440/FIN-2013002-01	2013Q1	H.5	Inadequate Procedure Resulted in Loss of High-Pressure Core Spray Function
05000440/FIN-2013002-02	2013Q1	H.12	Valve Mis-position Causes SDV Level Detector Inoperability
05000440/FIN-2013002-03	2013Q1	H.12	Failure to Follow Procedures for Conducting a Standby Liquid Control System Surveillance
05000440/FIN-2013002-04	2013Q1	P.2	Failure to Perform Vendor Recommended Preventive Maintenance on the Balance-Of-Plant Static Transfer Switch
05000440/FIN-2013404-01	2013Q1	H.8	Security
05000440/FIN-2013009-05	2013Q2	H.5	Failure to Implement a Procedure Appropriate to the Circumstances Leads to Reactor Overfeed Event
05000440/FIN-2013405-01	2013Q2	H.9	Security
05000440/FIN-2013009-04	2013Q2	H.12	Failure to Follow Procedural Requirements for RWCU System Fill and Vent
05000440/FIN-2013009-03	2013Q2	P.2	Failure to Post and Barricade a HRA in the Under-Condenser Area Turbine Building Cubicles 13 and 14
05000440/FIN-2013009-02	2013Q2	H.2	Failure to Lock or Continuously Guard Doors to Prevent Unauthorized Entry to an LHRA
05000440/FIN-2013009-01	2013Q2	H.5	Failure to Implement the Operational and Radiological Controls Necessary to Prevent Plant Manipulations from Adversely Impacting Dose Rates or Airborne Radioactivity Levels

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2012403-01	2012Q3	Licensee-Identified Violation
05000440/FIN-2013404-02	2013Q1	Licensee-Identified Violation
05000440/FIN-2013009-06	2013Q2	Licensee-Identified Violation
05000440/FIN-2013003-01	2013Q2	Licensee-Identified Violation

[Perry Findings full list]

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 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000440
 | inspection report = IR 05000440/2013009

05000440/FIN-2013009-06: Difference between revisions

Revision as of 23:19, 29 May 2018

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05000440/FIN-2013009-06: Difference between revisions

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