05000440/FIN-2012003-04

Finding

Title

Licensee-Identified Violation

Description

Title 10 of the Code of Federal Regulations, Part 20.1902, requires, in part, that the licensee shall post each high radiation area with a conspicuous sign or signs bearing the words Caution, High Radiation Area or danger High Radiation Area. Contrary to the above, on January 29, 2011, the licensee identified that a high radiation area on auxiliary building 599 by the alternate decay heat removal overhead was not conspicuously posted. This issue was documented in the licensees CAP in CR 2011-88938. Immediate corrective actions included restoring the required high radiation area posting. 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.

04
Site:	Perry
Report	IR 05000440/2012003 Section 4OA7
Date counted	Jun 30, 2012 (2012Q2)
Type:	NCV:
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Cassidy M Marshfield M Phalen D Jones J Nance
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2012003

1(0)2(1)3(4)4(0)5(7)7(0)8(5)9(3)402(1)403(1)405(1)406(0)407(0)502(0)503(0)1(0)1(0)30(0)21(0)

IR 05000440/2012003: 1 2 3 4

Finding List (Perry) @ 2012Q2

CCA Matrix: 2012Q2

	Q	CCA	Title
05000440/FIN-2011004-04	2011Q3		Failure to Provide Complete and Accurate Information
05000440/FIN-2011004-01	2011Q3	H.14	Failure to Correctly Assess Risk During \'A\' ESW Pump Maintenance Activities
05000440/FIN-2011004-02	2011Q3	P.3	Failure to Verify Radiological Conditions Prior to Entering High Radiation Areas
05000440/FIN-2011004-03	2011Q3	H.7	Failure to Accurately Assess Occupational Dose
05000440/FIN-2011008-01	2011Q4		Failure to Adequately Protect Safety Related Equipment from Internal Flooding
05000440/FIN-2011008-03	2011Q4	P.3	Failure to Test Safety-Related Contactors at Degraded Voltage Conditions
05000440/FIN-2011008-02	2011Q4	H.7	Inadequate Control Circuit Voltage Calculation for Safety- Related Motor Starter Contactors
05000440/FIN-2011005-06	2011Q4	H.2	Failure to Perform Adequate Evaluation of Crane Support Structure Elements
05000440/FIN-2011005-05	2011Q4		Diesel Generator Rooms\\\' Fire Protection System Concern
05000440/FIN-2011005-04	2011Q4	P.2	Failure To Maintain The Plant Underdrain System Within USAR Described Capabilities
05000440/FIN-2011005-03	2011Q4	H.14	Failure To Establish A Procedure To Perfrom Maintenance On Safety-Related Equipment
05000440/FIN-2011005-02	2011Q4		Failure To Comply With TS 5.5.11, TS Bases Control Program
05000440/FIN-2011008-04	2011Q4		Failure to Report Unanalyzed Condition Related to Internal Flooding
05000440/FIN-2011005-01	2011Q4		Failure To Comply With TS 5.5.11, TS Bases Control Program
05000440/FIN-2012405-01	2012Q1		Security
05000440/FIN-2012002-01	2012Q1	H.5	Reactor Manual Scram Associated With Inadequate Maintenance Risk Evaluation
05000440/FIN-2012003-01	2012Q2	H.2	Failure To Follow Operations Procedures
05000440/FIN-2012003-02	2012Q2	P.5	Failure To Appropriately Control Access To A Locked High Radiation Area
05000440/FIN-2012003-03	2012Q2	H.2 H.11	Inadequate Lift Plan Causes Lifting Rig Failure
05000440/FIN-2012008-01	2012Q2		Failure to Implement Transient Combustible Program
05000440/FIN-2012008-02	2012Q2		Failure to Ensure Design Spray Density is Achieved
05000440/FIN-2012008-03	2012Q2	P.5	Failure to Ensure Sprinkler Piping Could Be Drained
05000440/FIN-2012008-04	2012Q2	P.6	Failure to Install Sequential Timing Device for Fire Pumps
05000440/FIN-2012008-05	2012Q2	P.6	Failure to Provide Full Area Detection

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2011005-07	2011Q4	Licensee-Identified Violation
05000440/FIN-2012402-01	2012Q2	Licensee-Identified Violation
05000440/FIN-2012003-04	2012Q2	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2012003-04

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