05000255/FIN-2013005-10

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.7.1 requires, in part, that each entryway into each HRA, as defined in 10 CFR Part 20, shall be barricaded and conspicuously posted as a HRA. Contrary to the above, on May 7, 2012, the licensee identified that the Waste Gas Surge Tank (T-67) Room was a HRA as defined in 10 CFR Part 20, and that the entryway into the room was not barricaded or conspicuously posted as a HRA. The licensee corrected the issue and documented it in CR-PLP-2012-03714. The inspectors determined that the finding was of very low safety significance (Green) because it was not an ALARA planning issue, there was no overexposure or potential for an overexposure, and the licensees ability to assess dose was not compromised.

10
Site:	Palisades
Report	IR 05000255/2013005 Section 4OA7
Date counted	Dec 31, 2013 (2013Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Scarbeary E Duncan E Sanchez _Santiago J Cassidy J Laughlin M Holmberg M Phalen N Feliz_Adomo T Taylo
Violation of:	Technical Specification 10 CFR 20, Standards for Protection Against Radiation
INPO aspect
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v • d • e

Finding - Palisades - IR 05000255/2013005

2(7)3(2)4(1)5(10)7(0)301(0)402(1)403(1)404(0)406(0)407(0)502(0)

IR 05000255/2013005: 1 2 3 4 5 6 7 8 9 10

Finding List (Palisades) @ 2013Q4

CCA Matrix: 2013Q4

	Q	CCA	Title
05000255/FIN-2013002-02	2013Q1	H.5	Inadequate Work Instructions for Component Cooling Water Heat Exchanger
05000255/FIN-2013002-03	2013Q1	H.7	Damage to A AFW Pump Packing During Surveillance Run
05000255/FIN-2013002-04	2013Q1	H.7	Failure to Perform DAC-Hour Tracking
05000255/FIN-2013002-05	2013Q1		Failure to Take Corrective Action to Prevent Recurrence of CRDM Pressure Boundary Leakage
05000255/FIN-2013002-06	2013Q1	H.14	Failure to Adequately Address the Generic Implications of the Cracking Identified in CRDM-24
05000255/FIN-2013002-01	2013Q1	H.14	Failure to Establish an Acceptable Component Cooling Water Heat Exchanger Final Test Frequency
05000255/FIN-2013402-01	2013Q1	H.2	Security
05000255/FIN-2013003-01	2013Q2	H.7	Inadequate Control of Welding at the F-East Nozzle Reinforcement Plate
05000255/FIN-2013003-02	2013Q2	P.5	Failure to Follow Corrective Action Process for Service Water Leaks
05000255/FIN-2013004-01	2013Q3	P.3	Failure to Monitor in Alpha 3 Area
05000255/FIN-2013005-02	2013Q4	H.8	Three Examples of Inadequate Control of Entry into High Radiation Areas
05000255/FIN-2013005-05	2013Q4	P.1 P.1(a)	Aging Effects of the Biological Shield Wall Wetted Environment Not Managed
05000255/FIN-2013005-01	2013Q4	H.9	Failure to Complete a Transient Combustible Evaluation
05000255/FIN-2013005-07	2013Q4		Periodic Design Basis Testing of Safety-Related Electrical Components
05000255/FIN-2013005-04	2013Q4		Evaluation of Dose Received by Workers Repairing Control Rod Drive 24
05000255/FIN-2013005-03	2013Q4		Evaluation of HRA Controls on the Refuel Floor
05000255/FIN-2013005-06	2013Q4		Qualification Basis for Safety-Related Agastat Relays and Molded Case Circuit Breakers

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2013002-07	2013Q1	Licensee-Identified Violation
05000255/FIN-2013403-01	2013Q3	Licensee-Identified Violation
05000255/FIN-2013005-08	2013Q4	Licensee-Identified Violation
05000255/FIN-2013005-09	2013Q4	Licensee-Identified Violation
05000255/FIN-2013005-10	2013Q4	Licensee-Identified Violation

[Palisades Findings full list]

05000255/FIN-2013005-10

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