05000277/FIN-2010003-01

Finding

Title

Licensee-Identified Violation

Description

License Condition 2.C.(11).(b) requires, in part, that PBAPS shall develop and maintain strategies for addressing large fires and explosions. On May 11, 2010, the licensee discovered that equipment used for a single mitigation strategy, described in TSG-4.1, Attachment 15, had been removed from its designated location. The finding was assessed in accordance with IMC 0609, Appendix L, Table 2, and determined to be of very low (Green) safety significance because the finding only impacted an individual mitigation strategy. The licensee restored the equipment and entered the issue into their CAP as IR 01068128.

01
Site:	Peach Bottom
Report	IR 05000277/2010003 Section 4OA7
Date counted	Jun 30, 2010 (2010Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	L Scholl S Pindale K Young J Schoppy F Arner F Bower A Ziedonis P Krohn
INPO aspect
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v • d • e

Finding - Peach Bottom - IR 05000277/2010003

7(0)1(0)2(2)3(1)4(3)5(0)6(0)9(1)10(0)301(0)402(0)403(0)404(0)502(0)25(0)

IR 05000277/2010003: 1

Finding List (Peach Bottom) @ 2010Q2

CCA Matrix: 2010Q2

	Q	CCA	Title
05000277/FIN-2009008-01	2009Q3	P.3	Failure to Take Adequate Cas for Grease Applied to DC Contactors
05000277/FIN-2009004-01	2009Q3	H.14	Failure to Perform a 50.59 Review Prior to Installing Jumpers on E Wrnm
05000277/FIN-2009004-02	2009Q3	H.11 H.12	Inadequate Procedure Adherence Results in the Loss of Safety Function of Systems Supplied by the Sgig System
05000277/FIN-2009005-03	2009Q4	H.11 H.12	Inadequate Verification Practices while Handling Fuel and Fuel Components
05000277/FIN-2009005-01	2009Q4	P.2	Continuously Submerged Cables design Deficiency
05000277/FIN-2009005-02	2009Q4	P.5 P.2(b)	Failure to Follow Procedures and Implement the Exelon Nuclear Cable Condition Monitoring Program for Non-Safety-Related Control and Power Cables within the Scope of the Maintenance Rule
05000277/FIN-2010002-01	2010Q1	P.2	Inadequate Corrective Action to Address Multiple Slow Control Rods with Adverse SSPV Diaphragms
05000277/FIN-2010009-01	2010Q2		Inaccurate Personnel History Questionnaire

Self-Identified List (Peach Bottom)

	Q	Title
05000277/FIN-2009004-03	2009Q3	Licensee-Identified Violation
05000277/FIN-2009005-04	2009Q4	Licensee-Identified Violation
05000277/FIN-2010002-02	2010Q1	Licensee-Identified Violation
05000277/FIN-2010003-01	2010Q2	Licensee-Identified Violation

[Peach Bottom Findings full list]

05000277/FIN-2010003-01

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