05000244/FIN-2018011-02

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v t e Finding
Title	Failure to Procedurally Verify Fuel Transfer Cart Results in Fuel Interference Event
Description	A self-revealing Green non-cited violation (NCV)of Technical Specification 5.4.1.a, Procedures, was identified for the failure of Exelon to operate refueling equipment in accordance with technical procedures in April and May of 2017, which resulted in a fuel interference event, damage to the rod cluster control assembly, and the need for a detailed inspection of a fuel assembly

02
Site:	Ginna
Report	IR 05000244/2018011 Section 4OA2
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Barrier Integrity
Identified by:	Self-revealing
Inspection Procedure:	IP 71152
Inspectors (proximate)	J Hawkins C Lally L Mckown S Obadina A Rosebrook M Catts
Violation of:	Technical Specification - Procedures
INPO aspect	QA.4
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v • d • e

Finding - Ginna - IR 05000244/2018011

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IR 05000244/2018011: 1 2

Finding List (Ginna) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000244/FIN-2017004-01	2017Q4	H.12	Inadequate Component Monitoring Relating to Online Risk Management and Assessment
05000244/FIN-2018011-01	2018Q1		Potential Preconditioning of Turbine Driven Auxiliary Feedwater Surveillance Testing
05000244/FIN-2018011-02	2018Q1		Failure to Procedurally Verify Fuel Transfer Cart Results in Fuel Interference Event

Self-Identified List (Ginna)

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