05000416/FIN-2012202-01

01
Site:	Grand Gulf
Report	IR 05000416/2012202 Section 3S01
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.5, Work Management
INPO aspect	WP.1
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Finding - Grand Gulf - IR 05000416/2012202

1(0)2(6)3(9)4(2)5(8)6(0)7(0)8(7)9(0)201(0)301(0)403(1)404(3)503(0)801(0)18(0)

IR 05000416/2012202: 1

Finding List (Grand Gulf) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000416/FIN-2012002-04	2012Q1		Modification of the Spent Fuel Pool without Prior NRC Approval
05000416/FIN-2012002-01	2012Q1	H.8	Failure to Take Timely Corrective Actions Associated with Division 1 and 2 Standby Service Water Safety Related Cables that were Partially Submerged in Cable Manhole/Vault
05000416/FIN-2012002-02	2012Q1	H.14	Manual Reactor Scram Caused by Failure to Ensure the Main Steam Supply Valve to Reactor Feed Pump Turbine B was Full Open
05000416/FIN-2012002-03	2012Q1	H.1	Failure to Perform an Online Risk Assessment Per Severe Weather Off Normal Procedure Due to a Declared Tornado Warning Affecting Grand Gulf Nuclear Station
05000416/FIN-2012002-05	2012Q1	H.5	Failure to Correct a Condition Adverse to Fire Protection, in That the Licensee Failed to Adequately Provide Contingency Lighting in the Fire Brigade Dress Out Area While Normal Lighting was Inoperable
05000416/FIN-2012003-06	2012Q2	H.12	Failure to Follow Procedure Results in Loss of Decay Heat Removal to the Spent Fuel Pool
05000416/FIN-2012003-08	2012Q2	H.2	Failure of Hot-Work Fire Watch to Follow Procedural Requirements
05000416/FIN-2012003-07	2012Q2	H.14	Inappropriate Use of Waivers to Allow Workers to Exceed the Minimum Day Off Rule
05000416/FIN-2012003-05	2012Q2	H.13	Failure to Follow a Post-Modification Test Procedure
05000416/FIN-2012003-04	2012Q2	H.7	Failure to Implement a Surveillance Requirement to Assure that the Limiting Condition for Operation Will be Met
05000416/FIN-2012003-03	2012Q2		Loss of Alternate Method of Decay Heat Removal Due to Reactor Water Clean Up Pumps Tripping on Low Suction Flow Signal
05000416/FIN-2012003-02	2012Q2	H.9	Inadequate Corrective Actions to Address Configuration Control of Previous Non-Cited Violation
05000416/FIN-2012003-01	2012Q2	P.1	Failure to Ensure Materials are Stored Properly in the 500 KV Switchyard
05000416/FIN-2012008-03	2012Q3		Failure to Obtain NRC Approval for a Change to Credible Passive Failures in the Standby Service Water System
05000416/FIN-2012008-07	2012Q3		Potential Internal Flooding Caused by Circulation Water System Failure
05000416/FIN-2012404-03	2012Q3	H.12	Security
05000416/FIN-2012404-02	2012Q3	H.10	Security
05000416/FIN-2012404-01	2012Q3	H.2	Security
05000416/FIN-2012008-06	2012Q3	P.5	Failure to Incorporate Test and Inspection Requirements for 4160 Vac Circuit Breakers into Preventive Maintenance Procedures
05000416/FIN-2012008-05	2012Q3	H.13	Failure to Follow Operability Determination Process Procedure
05000416/FIN-2012008-04	2012Q3	P.1	Failure to Promptly Enter an NRC Violation Regarding the Standby Service Water System into the Corrective Action Program
05000416/FIN-2012008-02	2012Q3	P.2	Failure to Establish a Testing Program for Safety-Related 125 Vdc Circuit Breakers
05000416/FIN-2012008-01	2012Q3	H.7	Preconditioning of 4160 Vac Circuit Breakers for As-Found Tests
05000416/FIN-2012004-02	2012Q3	P.2	Failure to Follow Procedure Results in Inadequate Operability Determination
05000416/FIN-2012005-07	2012Q4		Failure to Establish Gain Settings on APRM and LPRM Instruments in Accordance with Design Requirements
05000416/FIN-2012005-06	2012Q4	H.8	Failure to Evaluate the Risk Significances and Develop Action Plans to Address Equipment Identified During Extent of Condition Review for a Post Scram Root Cause Analysis
05000416/FIN-2012005-05	2012Q4	H.5	Failure To Follow the Radiation Work Permit Requirements During Reactor Cavity High Water Operations
05000416/FIN-2012005-04	2012Q4	H.5	Failure to Adequately Plan and Control Work Activities to Maintain ALARA
05000416/FIN-2012202-01	2012Q4	H.5	Security
05000416/FIN-2012403-01	2012Q4		Security
05000416/FIN-2012005-03	2012Q4		Failure to Implement Adequate Procedure Instructions to Perform Preventive Maintenance Requiring the Periodic Replacement of the Control Relays in GE Magne Blast Circuit Breakers
05000416/FIN-2012005-02	2012Q4	H.8	Failure to Adequately Monitor the Condition of the Auxiliary Building Water Intrusion Barrier
05000416/FIN-2012005-01	2012Q4	P.2	Failure to Make Timely Corrective Actions to Repair the Degraded Auxiliary Building Water Intrusion Barrier

Self-Identified List (Grand Gulf)

	Q	Title
05000416/FIN-2012002-06	2012Q1	Licensee-Identified Violation
05000416/FIN-2012003-09	2012Q2	Licensee-Identified Violation
05000416/FIN-2012004-03	2012Q3	Licensee-Identified Violation
05000416/FIN-2012005-08	2012Q4	Licensee-Identified Violation

[Grand Gulf Findings full list]

05000416/FIN-2012202-01

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