05000440/FIN-2013004-02

Finding

Title

Worker Access Into A High Radiation Area Contrary To The Requirements Of The Radiation Work Permit

Description

A finding of very low safety significance and an associated non-cited violation (NCV) of Technical Specification 5.4.1 was self-revealed through an electronic dosimeter alarm when, on August 6, 2013, a licensee worker inappropriately entered a high radiation area in the overhead of Auxiliary Building 574. The inspectors concluded that the worker failed to comply with the requirements of his radiation work permit that prohibited work 6 feet above floor level until a radiological survey is performed and radiation protection verifies that the area met the requirements of the radiation work permit. This issue was entered into the licensees corrective action program as Condition Report 2013-12077. Corrective actions focused on performance management of the individual involved. The inspectors reviewed Inspection Manual Chapter (IMC) 0612, Appendix E, Examples of Minor Issues, dated August 11, 2009, and determined that the issue was more than minor because it was similar to Example 6(h). The inspectors also determined that the finding was of very low safety significance in accordance with IMC 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, dated August 19, 2008. The inspectors identified no cross-cutting issues associated with this finding.

02
Site:	Perry
Report	IR 05000440/2013004 Section 2RS1
Date counted	Sep 30, 2013 (2013Q3)
Type:	NCV: Green
cornerstone	Or Safety
Identified by:	Self-revealing
Inspection Procedure:	IP 71124.01
Inspectors (proximate)	M Kunowski J Nance S Bell R Jickling J Jandovitz M Marshfield M Phalen
Violation of:	Technical Specification Technical Specification - Procedures
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2013004

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 05000440/2013004: 1 2 3 4 5

Finding List (Perry) @ 2013Q3

CCA Matrix: 2013Q3

	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-2012009-02	2012Q4	H.14	Failure to Implement Existing Plant Procedures
05000440/FIN-2012009-01	2012Q4		Parallel White PI Finding
05000440/FIN-2013002-01	2013Q1	H.5	Inadequate Procedure Resulted in Loss of High-Pressure Core Spray Function
05000440/FIN-2013404-01	2013Q1	H.8	Security
05000440/FIN-2013002-04	2013Q1	P.2	Failure to Perform Vendor Recommended Preventive Maintenance on the Balance-Of-Plant Static Transfer Switch
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-2013009-05	2013Q2	H.5	Failure to Implement a Procedure Appropriate to the Circumstances Leads to Reactor Overfeed Event
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
05000440/FIN-2013009-02	2013Q2	H.2	Failure to Lock or Continuously Guard Doors to Prevent Unauthorized Entry to an LHRA
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-2013009-04	2013Q2	H.12	Failure to Follow Procedural Requirements for RWCU System Fill and Vent
05000440/FIN-2013405-01	2013Q2	H.9	Security
05000440/FIN-2013202-01	2013Q3		Security
05000440/FIN-2013008-04	2013Q3	P.6	Insufficient Controls to Prevent Common Mode Flooding of ECCS Rooms
05000440/FIN-2013008-02	2013Q3		10 CFR 50.59 Evaluation Did Not Consider the Freeze Seal Effect to the RCPB
05000440/FIN-2013008-01	2013Q3		10 CFR 50.59 Evaluation Did Not Consider the Freeze Seal Effect to the RCPB
05000440/FIN-2013004-04	2013Q3	H.8	Failure To Perform Representative Sampling of Fish In Order to Accurately Assess Ingestion Radiation As Required By The ODCM
05000440/FIN-2013004-03	2013Q3	H.2	Unprofessional Worker Conduct Inside A Locked High Radiation Area In The Turbine Building 620 Auxiliary Steam Tunnel
05000440/FIN-2013004-02	2013Q3		Worker Access Into A High Radiation Area Contrary To The Requirements Of The Radiation Work Permit
05000440/FIN-2013008-03	2013Q3		Lack of Alternate Methods of Decay Heat Removal
05000440/FIN-2013004-01	2013Q3	P.3	Failure To Meet Fire Brigade Drill Training Requirements

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2013404-02	2013Q1	Licensee-Identified Violation
05000440/FIN-2013009-06	2013Q2	Licensee-Identified Violation
05000440/FIN-2013003-01	2013Q2	Licensee-Identified Violation
05000440/FIN-2013004-05	2013Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2013004-02

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