05000387/FIN-2011004-03

Finding

Title

RCIC Failure During Surveillance

Description

On June 29, 2011, Unit 2 RCIC was declared inoperable after it tripped on over speed in automatic flow control when initiated for SR 3.5.3.3 between 920 and 1060 psig reactor pressure. RCIC had previously been operated in manual flow control for SR 3.5.3.4 with reactor pressure less than 165 psig reactor pressure. The failure was attributed to the ramp generator signal converter (RGSC) prior to the end of the refueling outage. The completion of SR 3.5.3.4 did not identify the issue with the RGSC. PPL entered this issue into their CAP as CR 1430270. At the end of this inspection period, PPL was conducting an apparent cause evaluation, a root cause analysis (RCA), and post-mortem investigation of the RGSC. This issue will be tracked as an URI pending inspection and review of PPL\\\'s completed ACE, RCA, and RGSC investigation

03
Site:	Susquehanna
Report	IR 05000387/2011004 Section 1R15
Date counted	Sep 30, 2011 (2011Q3)
Type:	URI: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.15
Inspectors (proximate)	A Rosebrook C Crisden D Schroeder E Miller J Furia J Greives J Noggle K Modes P Finney P Krohn R Fuhrmeister S Ibarrola T Fish W Schmidta Rosebrooke Burket J Greives M Orr P Finney P Krohn S Pindale
CCA	P.2, Evaluation
INPO aspect	PI.2
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v • d • e

Finding - Susquehanna - IR 05000387/2011004

201(0)1(0)2(7)3(7)4(8)5(9)7(2)8(0)201(0)301(0)403(3)405(0)501(0)

IR 05000387/2011004: 1 2 3 4 5 6 7 8

Finding List (Susquehanna) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000387/FIN-2010005-03	2010Q4	P.2	Failure to Control, Calibrate and Evaluate M&TE
05000387/FIN-2010007-01	2010Q4	H.7	Inadequate Test Control of Safety-Related DC Circuit Breakers
05000387/FIN-2010005-05	2010Q4	P.5	Failure to Evaluate a Non Conforming Condition Resulted in an Alert
05000387/FIN-2010005-01	2010Q4	P.3	Failure to Adequately Evaluate Periods of Elevated Risk for Necessary Risk Management Actions
05000387/FIN-2010005-06	2010Q4		Inaccurate MSPI Data Submittal
05000387/FIN-2011403-03	2011Q1	H.12	Security
05000387/FIN-2011403-02	2011Q1	H.12	Security
05000387/FIN-2011002-05	2011Q1	H.7	lnadequate Maintenance Procedure Results in Steam Leak and Manual Scram
05000387/FIN-2011002-04	2011Q1	P.2	Failure to Replace Piping on\'B\' CS Chiller
05000387/FIN-2011002-03	2011Q1	P.2	B\' CS Chiller lnoperable due to Refrigerant Stacking
05000387/FIN-2011002-02	2011Q1	P.2	Inadequate Corrective Actions Result in Loss of Drywell Cooling and Downpower
05000387/FIN-2011002-01	2011Q1	H.8	RWST Level Transmitter Failure Not Entered in CAP
05000387/FIN-2011003-01	2011Q2	H.7	lnadequate Surveillance Procedure Results in Failure to Meet Required Action of Technical Specifications for Secondary Containment lsolation Valves
05000387/FIN-2011003-02	2011Q2	P.3	Failure to lmplement Risk Management Actions during Dual Unit Elevated Risk
05000387/FIN-2011003-03	2011Q2		Failure to Establish Design Control Measures Associated with lnstallation of a Gland Liner in the HPCI Steam Supply lnboard lsolation Valve
05000387/FIN-2011003-07	2011Q2		Unit 1 Secondary Containment Bypass Leakage Exceeded
05000387/FIN-2011007-01	2011Q2		Failure to Provide Redundant Fire Water Pumps
05000387/FIN-2011007-02	2011Q2	P.1	Failure to Establish Adequate Test Acceptance Criteria for Fire Pump Performance Testing
05000387/FIN-2011004-03	2011Q3	P.2	RCIC Failure During Surveillance
05000387/FIN-2011004-05	2011Q3	H.7	Inadequate Surveillance Procedure Results in Missed Technical Specification Surveillance Requirements for Secondary Containment
05000387/FIN-2011004-04	2011Q3	P.2	Inadequate Operability Assessment of Safety Relief Valve Seat Leakage
05000387/FIN-2011004-02	2011Q3	H.12	Inadequate Maintenance Practices Result in Trip of Protected Equipment Spent Fuel Pool Cooling Pump
05000387/FIN-2011004-06	2011Q3		Inaccurate RCS Pl Data Submittal
05000387/FIN-2011004-01	2011Q3		Violation of 10CFR55.25, Failure to Notify NRC of a Change in Medical Status and Request a Conditional License

Self-Identified List (Susquehanna)

	Q	Title
05000387/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000387/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000387/FIN-2011002-06	2011Q1	None
05000387/FIN-2011002-07	2011Q1	None
05000387/FIN-2011403-04	2011Q1	Security
05000387/FIN-2011003-04	2011Q2	Licensee-Identified Violation
05000387/FIN-2011003-05	2011Q2	Licensee-Identified Violation
05000387/FIN-2011003-06	2011Q2	Licensee-Identified Violation
05000387/FIN-2011004-07	2011Q3	Licensee-Identified Violation
05000387/FIN-2011004-08	2011Q3	Licensee-Identified Violation

[Susquehanna Findings full list]

05000387/FIN-2011004-03

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