05000348/FIN-2010005-04

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Technical Specifications 5.4.1.a, Procedures, requires, in part, written procedures to be established, implemented and maintained covering the applicable procedures recommended in RG 1.33, Revision 2, Appendix A, February 1978. Section 7.e of Appendix A to RG 1.33 requires radiation protection procedures for personnel monitoring. Contrary to the above, for workers conducting maintenance in the U1 lower pressurizer area on October 31, 2010, the licensee failed to implement FNP-0-RCP-26, Radiological Surveys and Monitoring, Ver. 41, in that the workers personnel dosimetry equipment was not repositioned to the whole body area receiving maximum exposure from the known pressurizer dose rate fields. This failure to reposition the dosimetry equipment from the torso to the head region resulted in non-conservative monitoring results for the workers, with the workers cumulative exposure underestimated by approximately 150 to 200 millirem for the task. The issue was identified by the licensees fleet oversight staff and was entered into the licensees CAP program under CR 2010115929. This finding is of very low significance (Green) because it did not involve ALARA planning and controls, did not involve an overexposure or pose a substantial potential for overexposure, and the ability to assess dose was not compromised.

04
Site:	Farley
Report	IR 05000348/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV:
cornerstone	Miscellaneous
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Nielsen B Caballero B Collins C Dykes E Crowe G Kuzo J Sowa R Carrion S Shaeffer
INPO aspect
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v • d • e

Finding - Farley - IR 05000348/2010005

3(3)2(4)4(4)5(4)6(0)7(1)301(0)404(1)501(0)502(0)501(0)

IR 05000348/2010005: 2 3 4 1

Finding List (Farley) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000348/FIN-2010002-01	2010Q1	H.7	Failure to Control Combustible Material in a No Intervening Combustible Allowed Area of the Plant
05000348/FIN-2010002-04	2010Q1	H.2	Failure to Maintain Control of Combustible Material
05000348/FIN-2010002-02	2010Q1	H.7	Failure to Re-Evaluate Significant Changes in Assumption to Prompt Operability Determination of Unit 2 TDAFW Pump
05000348/FIN-2010002-03	2010Q1		Violation of Technical Specification 5.4.1 for Failure to Maintain Procedures for Full Flow Recirculation After a Loss of Coolant Accident
05000348/FIN-2010007-01	2010Q2		Inadequate Controls for Service Water Pump Procurement
05000348/FIN-2010003-01	2010Q2	H.5	Failure to perform adequate surveys to identify potential radiological hazards during reactor cavity drain down
05000348/FIN-2010003-02	2010Q2	P.4 P.1(b)	Failure to maintain safety-related cables in a non-submerged environment
05000348/FIN-2010004-02	2010Q3	P.2	Failure to Adopt Appropriate Procedures to Evaluate Deviations and Failures to Comply with 10 CFR 21 Evaluations
05000348/FIN-2010004-01	2010Q3		Failure of Containment Isolation Valve to Provide Proper Indication for its Containment Isolation Function
05000348/FIN-2010004-03	2010Q3	H.7	Inadequate Procedure Leads to LOSP on Unit 2 4160 volt Safety Related Bus
05000348/FIN-2010404-01	2010Q3	P.5	Security
05000348/FIN-2010005-03	2010Q4		Flame Detected on the 1A RCP Handswitch
05000364/FIN-2010005-01	2010Q4	H.8	Failure to Follow Station Guidance on Use of Extension Cords and Placement of Equipment in Safety-Related Cable Trays
05000348/FIN-2010005-02	2010Q4	H.9 H.2(b)	Failure to Effectively Implement Risk Management Activities Results in Loss of Single Train of Shutdown Core Cooling

Self-Identified List (Farley)

	Q	Title
05000348/FIN-2010003-03	2010Q2	Licensee-Identified Violation
05000348/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000348/FIN-2010005-04	2010Q4	Licensee-Identified Violation

[Farley Findings full list]

05000348/FIN-2010005-04

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