05000255/FIN-2010002-04

Finding

Title

Licensee-Identified Violation

Description

The following violation of very low significance (Green) was identified by the licensee and is a violation of NRC requirements which meets the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as an NCV. Technical Specification 5.4.1 requires, in part, that written procedures shall be established, implemented, and maintained covering applicable procedures recommended in Regulatory Guide 1.33. The Regulatory Guide states, in part, that procedures of a type appropriate to the circumstances should be provided to ensure that tools, gauges, instruments, controls, and other measuring and test devices are properly controlled, calibrated, and adjusted to maintain accuracy. Contrary to this, in November and December of 2009, numerous deficiencies related to implementation of the procedure for control of the measuring and test equipment program were identified by the licensee and evaluated under CR-PLP-2010-0082. The finding is of very low safety significance because it did not impact a safety function, nor was it risk significant due to seismic, flooding, or severe weather criteria.

04
Site:	Palisades
Report	IR 05000255/2010002 Section 4OA7
Date counted	Mar 31, 2010 (2010Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Cassidy D Reeser B Palagi J Ellegood D Betancourt J Giessner T Taylor
INPO aspect
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v • d • e

Finding - Palisades - IR 05000255/2010002

2(4)3(0)4(9)5(8)6(0)7(0)8(0)9(1)10(2)201(0)301(0)403(2)404(1)405(0)406(0)501(0)502(1)

IR 05000255/2010002: 1 2 3 4

Finding List (Palisades) @ 2010Q1

CCA Matrix: 2010Q1

	Q	CCA	Title
05000255/FIN-2009007-01	2009Q3		Violation of Title 10 CFR 50.9 Completeness and Accuracy of Information Regarding in Support of 10 CFR 20.2106 Records of Individual Monitoring Results
05000255/FIN-2008201-01	2009Q3	H.8	Security
05000255/FIN-2009004-06	2009Q3	P.3	Failures of the Shutdown Cooling Flow Bypass Valve CV-3006
05000255/FIN-2009004-05	2009Q3	P.2	Inadequate Analysis of Reheater Drain Tank T-4B Drain Line Vibration
05000255/FIN-2009004-04	2009Q3	H.11 H.12	Reduction in Containment Spray Header Level During Maintenance
05000255/FIN-2009004-03	2009Q3	H.2	Failure to Perform Work in-progress reviews
05000255/FIN-2009004-02	2009Q3	H.8	Entering a High Radiation Area without an adequate awareness of radiological conditions
05000255/FIN-2009004-01	2009Q3	P.5 P.2(b)	Gas Void in HPSI Suction Line
05000255/FIN-2009005-03	2009Q4		Adequacy of building lightning protection
05000255/FIN-2009006-01	2009Q4	P.5	Agastat Time Delay Relays Design, Testing and Configuration Control Issues
05000255/FIN-2009006-02	2009Q4	P.2	Failure to Translate the Design Basis for the CV-11 Control Room HVAC Chiller Into Specifications and Drawings
05000255/FIN-2009005-01	2009Q4		NOED for repair to service water pump P-7C
05000255/FIN-2009005-02	2009Q4		Adequacy of evaluation of interface with state and local governments
05000255/FIN-2009008-01	2009Q4		Loss of Spent Fuel Pool Neutron Absorption Capability
05000255/FIN-2010002-03	2010Q1		Failure to Adequately Manage Changes to the ODCM
05000255/FIN-2010002-02	2010Q1	H.5	Improper Construction of Scaffolding
05000255/FIN-2010002-01	2010Q1		Inadequate Fire Barrier
05000255/FIN-2010502-01	2010Q1	P.6	Inadequate Evaluation of Interface with State and Local Governments

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2010002-04	2010Q1	Licensee-Identified Violation

[Palisades Findings full list]

05000255/FIN-2010002-04

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