05000255/FIN-2011004-05: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

TS 5.4.1 requires written procedures be established, implemented, and maintained for procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A. Section 7.e.4 of this document recommends procedures for contamination control and the licensee established EN-RP-122, Alpha Monitoring Revision 5 to address this requirement. Contrary to the above, on March 22, 2011, the licensee failed to implement the requirements of EN-RP-122 for controlling work in posted Level 3 Alpha contamination area. This issue was documented in the licensees CAP as CR-PLP-2011-001425. Corrective actions included suspending qualifications for individuals involved, created additional training for the RP department and calculating dose for the radiation workers affected. The failure to control work in posted Level 3 Alpha contamination area is a performance deficiency as defined in IMC 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening. The inspectors determined that the finding was more than minor because if left uncorrected this could have the potential to lead to a more significant safety concern. This finding was assessed using IMC 0609, Attachment C for the Occupational Radiation Safety SDP and determined to be of very low safety significance because this failure did not involve ALARA Planning or Work controls; did not result in an overexposure or substantial potential for overexposure and there was not a compromised ability to assess dose.

05
Site:	Palisades
Report	IR 05000255/2011004 Section 4OA7
Date counted	Sep 30, 2011 (2011Q3)
Type:	NCV:
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Zoia A Dahbur J Cassidy J Ellegood T Taylor A Scarbeary
INPO aspect
'
v • d • e

Finding - Palisades - IR 05000255/2011004

2(5)3(9)4(7)5(4)6(0)7(0)8(5)9(4)10(0)12(1)13(1)14(9)15(1)16(1)17(0)19(0)403(3)404(0)405(2)501(0)9(3)18(0)

IR 05000255/2011004: 1 2 3 4 5 6 7

Finding List (Palisades) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000255/FIN-2010010-02	2010Q4		Adequacy of the One-Time Inspections Using Remote Visual Examinations
05000255/FIN-2010005-03	2010Q4		Head Corrosion Not Evaluated
05000255/FIN-2010010-01	2010Q4	H.8	Failure to Perform Ultrasonic Examination on Primary System Makeup Storage Tank in Accordance with Procedures
05000255/FIN-2010005-01	2010Q4	H.7	Pipe Welds Not Incorporated Into the Inservice Inspection Program
05000255/FIN-2010005-02	2010Q4	H.8	Inadequate Examination of Head Penetration Nozzles Nos. 1 and 3
05000255/FIN-2010005-07	2010Q4		Failure to Provide Complete and Accurate Information
05000255/FIN-2010005-06	2010Q4	H.13	Failure to Perform Required Quality Control Inspections
05000255/FIN-2010005-05	2010Q4	H.4 H.5	Failure to Perform Daily Crane Checks
05000255/FIN-2010005-04	2010Q4	H.4 H.5	Low Pressure Alarms During Reduced Inventory
05000255/FIN-2011002-01	2011Q1	P.5	Failure to Account for Potential Age-Related Degradation in EDG Governors
05000255/FIN-2011403-01	2011Q1	H.14	Security
05000255/FIN-2011008-05	2011Q1	H.7	Failure to Implement Adequate Oil Sampling and Analysis Aging Management Program
05000255/FIN-2011008-04	2011Q1	H.2	Flow Accelerated Corrosion Program Acceptance Limits Not in Accordance with Design Standard
05000255/FIN-2011008-03	2011Q1	P.1 P.1(a)	Tank T-10A Not Age Managed for Effect of Identified Water
05000255/FIN-2011008-02	2011Q1	H.7	Test Results for Diesel Fuel Oil Tanks Not Evaluated
05000255/FIN-2011008-01	2011Q1	H.2	Failure to Assure Adequate Resolution for Remote Visual Examinations
05000255/FIN-2011002-04	2011Q1		Inadequate Procedural Controls for Liquid Radioactive Waste
05000255/FIN-2011002-03	2011Q1		Failure to Maintain Switchgear Weather Proof
05000255/FIN-2011002-02	2011Q1	H.2	Violation of Fatigue Rule Requirements
05000255/FIN-2011003-08	2011Q2	P.2	Failure to Adequately Manage Changes to the ODCM, Problem Identification & Resolution
05000255/FIN-2011003-06	2011Q2	P.3	Failure to Include The Steam Generator Mausoleum in the Groundwater Protection Risk Ranking Program, Problem Identification & Resolution
05000255/FIN-2011003-03	2011Q2		Failure to Establish a Back-up Radiation Monitor
05000255/FIN-2011003-02	2011Q2		Failure to Establish a Back-up Radiation Monitor
05000255/FIN-2011003-01	2011Q2	H.14	Failure to Evaluate Reactor Vessel Head Corrosion During Visual Examination, Human Performance, Decision Making
05000255/FIN-2011003-09	2011Q2		Failure to Update SAMGs
05000255/FIN-2011003-07	2011Q2		Anomalous Environmental Samples
05000255/FIN-2011003-05	2011Q2		Application of EAL Scheme During Drill
05000255/FIN-2011003-04	2011Q2		Turbine-Driven Auxiliary Feedwater Pump Trip
05000255/FIN-2011004-07	2011Q3		Incorrect Instructions to Operators in Appendix R, Post-Fire Alternate Safe Shutdown Procedure
05000255/FIN-2011012-01	2011Q3		Adequacy of SW Pump Couplings
05000255/FIN-2011405-01	2011Q3	H.8	Security
05000255/FIN-2011009-04	2011Q3	H.2	Void Size Acceptance Criteria is Non-Conservative
05000255/FIN-2011009-03	2011Q3	P.5	Procedures Were Not Appropriate To Address Gas Accumulation Issues
05000255/FIN-2011009-02	2011Q3	H.2	GL 2008-01 Design Reviews Did Not Adequately Assess the Potential to Accumulate Voids Within Piping Systems
05000255/FIN-2011009-01	2011Q3	H.14	Failure to Adequately Evaluate the Enclosure Installed Over the 1F/1G Buses
05000255/FIN-2011004-04	2011Q3		Failure to Maintain SAMGs
05000255/FIN-2011004-03	2011Q3	H.9	Failure to Implement the Approved Emergency Classification Scheme
05000255/FIN-2011004-02	2011Q3	H.4	Unauthorized Entry to High Radiation Area
05000255/FIN-2011004-01	2011Q3	H.2	Failure to Control Dose to Worker in Locked High Radiation Area

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000255/FIN-2011002-05	2011Q1	None
05000255/FIN-2011403-02	2011Q1	Security
05000255/FIN-2011403-03	2011Q1	Security
05000255/FIN-2011405-02	2011Q3	Security
05000255/FIN-2011004-05	2011Q3	Licensee-Identified Violation
05000255/FIN-2011004-06	2011Q3	Licensee-Identified Violation

[Palisades Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000255
 | inspection report = IR 05000255/2011004

05000255/FIN-2011004-05: Difference between revisions

Revision as of 23:13, 29 May 2018

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05000255/FIN-2011004-05: Difference between revisions

Revision as of 23:13, 29 May 2018

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