05000333/FIN-2015004-03

Finding

Title

Licensee-Identified Violation

Description

TS 3.4.3 requires that at least nine S/RVs shall be operable in operating modes 1, 2, and 3. Contrary to this, on June 1, 2015, FitzPatrick personnel identified that the plant had operated in these modes during cycle 21 with less than nine operable S/RVs. FitzPatrick personnel documented this condition in CR-JAF-2015-02493. The inspectors determined this TS violation was of very low safety significance (Green) because it did not result in the loss of the overpressure relief safety function based on operability of the electric lift system.

03
Site:	FitzPatrick
Report	IR 05000333/2015004 Section 4OA7
Date counted	Dec 31, 2015 (2015Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Burritt B Bollinger B Sienel E Knutson J Schoppy O Masnyk-Bailey R Rolph
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - FitzPatrick - IR 05000333/2015004

1(2)2(0)3(2)4(3)5(0)6(0)7(1)8(0)403(0)405(1)406(0)502(0)

IR 05000333/2015004: 1 2 3

Finding List (FitzPatrick) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000333/FIN-2015001-01	2015Q1	H.8	Incomplete Fuel Support Piece Seating Not Identified During Post-Refueling Core Verification
05000333/FIN-2015001-02	2015Q1	H.1	Inadequate Preventive Maintenance Strategy and Test Procedure for RWR MG Resulted in Multiple Plant Transients
05000333/FIN-2015405-01	2015Q1		Security
05000333/FIN-2015007-01	2015Q2	H.14	Failure to Adequately Assess the Impact of SRV Leakage on Operability
05000333/FIN-2015003-01	2015Q3		Inadequate Corrective Actions Result in Control Rod Drift and Reactor Power Reduction
05000333/FIN-2015003-02	2015Q3	H.12	Inadequate Instructions for Reactor Building Roof Replacement Result in Inadvertent Loss of Secondary Containment
05000333/FIN-2015004-01	2015Q4	H.5	Unintended Elevated Plant Risk During EDG Maintenance
05000333/FIN-2015004-02	2015Q4		Untimely 10 CFR 50.72 Notification of Inoperable Secondary Containment

Self-Identified List (FitzPatrick)

	Q	Title
05000333/FIN-2015004-03	2015Q4	Licensee-Identified Violation

[FitzPatrick Findings full list]

05000333/FIN-2015004-03

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