05000352/FIN-2017403-01

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01
Site:	Limerick
Report	IR 05000352/2017403 Section 4OA7
Date counted	Jun 30, 2017 (2017Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Limerick - IR 05000352/2017403

1(2)2(3)3(3)4(1)5(0)6(0)7(1)301(0)302(0)403(1)404(0)502(0)

IR 05000352/2017403: 1

Finding List (Limerick) @ 2017Q2

CCA Matrix: 2017Q2

	Q	CCA	Title
05000353/FIN-2016003-01	2016Q3	H.11	Inadequate Design Control of Plant Processing Computer Modification
05000352/FIN-2016004-01	2016Q4	H.8	Failure to Demonstrate Effective Preventive Maintenance Under 50.65(a)(2) for the Instrument Air System
05000352/FIN-2016004-02	2016Q4	H.12	Control Structure Chiller Unit Trip Caused by Failure to Properly Implement Procedures
05000353/FIN-2017001-01	2017Q1	H.9	Inadequate Work Instructions for Staging of Equipment and Routing of Temporary Power Cables
05000352/FIN-2017001-02	2017Q1	H.12	Failure to Implement Human Performance Tools Results in Draining of Emergency Diesel Generator Jacket Water System
05000353/FIN-2017002-01	2017Q2	H.14	Inadequate Design Control of the Drywell Unit Cooler Condensate Flow Rate Monitoring System
05000352/FIN-2017002-02	2017Q2		Follow -Up of Events and Notices of Enforcement Discretion

Self-Identified List (Limerick)

	Q	Title
05000352/FIN-2016003-02	2016Q3	Licensee-Identified Violation
05000352/FIN-2017003-00	2017Q2	Licensee-Identified Violation
05000352/FIN-2017403-01	2017Q2	Licensee-Identified Violation
05000352/FIN-2017002-03	2017Q2	Licensee-Identified Violation

[Limerick Findings full list]

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