05000387/FIN-2011004-08: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

On May 23, 2011, PPL identified that effluents decontamination workers entered the Unit 2 equipment pit on RB elevation 818\'without a survey performed to assess radiological conditions, or escorted by healthy physics personnel in violation of TS 5.7.1.e. TS 5.7.1.e requires that entry by individuals, other than those qualified in or escorted by those qualified in radiation protection procedures, into a High Radiation Area only be made after dose rates in the area have been evaluated and entry personnel are knowledgeable of them. The issue was more than minor because it was determined to be similar to example 6.h of IMC 0612, Appendix E, in that a survey was not actually performed. Additionally, the finding affected the program and process attribute, as measured by procedures, of the Occupational Radiation Safety cornerstone and its objective to ensure the adequate protection of the worker health and safety from exposure to radiation from radioactive material during routine civilian nuclear reactor operation. The issue was evaluated in accordance with IMC 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, and inspectors determined that the finding was of very low safety significance (Green) because the finding was due to ALARA work control and the 3-year rolling average collective exposure was less than 240 person-rem/unit (99.7 person-remiunit for 2008-2010). PPL entered the issue into their CAP as CR 1412115.

08
Site:	Susquehanna
Report	IR 05000387/2011004 Section 4OA7
Date counted	Sep 30, 2011 (2011Q3)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Rosebrook E Burket J Greives M Orr P Finney P Krohn S Pindale
INPO aspect
'
v • d • e

Finding - Susquehanna - IR 05000387/2011004

201(0)1(0)2(7)3(7)4(8)5(9)7(2)8(0)201(0)301(0)403(3)405(0)501(0)

IR 05000387/2011004: 1 2 3 4 5 6 7 8

Finding List (Susquehanna) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000387/FIN-2010005-03	2010Q4	P.2	Failure to Control, Calibrate and Evaluate M&TE
05000387/FIN-2010007-01	2010Q4	H.7	Inadequate Test Control of Safety-Related DC Circuit Breakers
05000387/FIN-2010005-05	2010Q4	P.5	Failure to Evaluate a Non Conforming Condition Resulted in an Alert
05000387/FIN-2010005-01	2010Q4	P.3	Failure to Adequately Evaluate Periods of Elevated Risk for Necessary Risk Management Actions
05000387/FIN-2010005-06	2010Q4		Inaccurate MSPI Data Submittal
05000387/FIN-2011403-03	2011Q1	H.12	Security
05000387/FIN-2011403-02	2011Q1	H.12	Security
05000387/FIN-2011002-05	2011Q1	H.7	lnadequate Maintenance Procedure Results in Steam Leak and Manual Scram
05000387/FIN-2011002-04	2011Q1	P.2	Failure to Replace Piping on\'B\' CS Chiller
05000387/FIN-2011002-03	2011Q1	P.2	B\' CS Chiller lnoperable due to Refrigerant Stacking
05000387/FIN-2011002-02	2011Q1	P.2	Inadequate Corrective Actions Result in Loss of Drywell Cooling and Downpower
05000387/FIN-2011002-01	2011Q1	H.8	RWST Level Transmitter Failure Not Entered in CAP
05000387/FIN-2011003-01	2011Q2	H.7	lnadequate Surveillance Procedure Results in Failure to Meet Required Action of Technical Specifications for Secondary Containment lsolation Valves
05000387/FIN-2011003-02	2011Q2	P.3	Failure to lmplement Risk Management Actions during Dual Unit Elevated Risk
05000387/FIN-2011003-03	2011Q2		Failure to Establish Design Control Measures Associated with lnstallation of a Gland Liner in the HPCI Steam Supply lnboard lsolation Valve
05000387/FIN-2011003-07	2011Q2		Unit 1 Secondary Containment Bypass Leakage Exceeded
05000387/FIN-2011007-01	2011Q2		Failure to Provide Redundant Fire Water Pumps
05000387/FIN-2011007-02	2011Q2	P.1	Failure to Establish Adequate Test Acceptance Criteria for Fire Pump Performance Testing
05000387/FIN-2011004-03	2011Q3	P.2	RCIC Failure During Surveillance
05000387/FIN-2011004-05	2011Q3	H.7	Inadequate Surveillance Procedure Results in Missed Technical Specification Surveillance Requirements for Secondary Containment
05000387/FIN-2011004-04	2011Q3	P.2	Inadequate Operability Assessment of Safety Relief Valve Seat Leakage
05000387/FIN-2011004-02	2011Q3	H.12	Inadequate Maintenance Practices Result in Trip of Protected Equipment Spent Fuel Pool Cooling Pump
05000387/FIN-2011004-06	2011Q3		Inaccurate RCS Pl Data Submittal
05000387/FIN-2011004-01	2011Q3		Violation of 10CFR55.25, Failure to Notify NRC of a Change in Medical Status and Request a Conditional License

Self-Identified List (Susquehanna)

	Q	Title
05000387/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000387/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000387/FIN-2011002-06	2011Q1	None
05000387/FIN-2011002-07	2011Q1	None
05000387/FIN-2011403-04	2011Q1	Security
05000387/FIN-2011003-04	2011Q2	Licensee-Identified Violation
05000387/FIN-2011003-05	2011Q2	Licensee-Identified Violation
05000387/FIN-2011003-06	2011Q2	Licensee-Identified Violation
05000387/FIN-2011004-07	2011Q3	Licensee-Identified Violation
05000387/FIN-2011004-08	2011Q3	Licensee-Identified Violation

[Susquehanna Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000387, 05000388
 | inspection report = IR 05000387/2011004

05000387/FIN-2011004-08: Difference between revisions

Latest revision as of 10:43, 30 May 2018

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05000387/FIN-2011004-08: Difference between revisions

Latest revision as of 10:43, 30 May 2018

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