05000440/FIN-2018001-01

Finding

Title

Failure to Notify the NRC within 60 Days of a Condition Prohibited by Technical Specifications

Description

The inspectors identified a Severity Level IV Non-Cited Violation of 10 CFR 50.73, Licensee Event Report System, for the licensees failure to report a condition that was prohibited by the plants Technical Specifications to the U.S. Nuclear Regulatory Commission (NRC) within 60 days. Specifically, the licensee did not report a condition that, as determined by the NRC, rendered the Division 2 Diesel Generator (DG) inoperable for a period longer than the Technical Specification allowed completion times of its associated required actions.

01
Site:	Perry
Report	IR 05000440/2018001 Section 4OA3
Date counted	Mar 31, 2018 (2018Q1)
Type:	TEV: Severity level IV
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	D Krause P Meier J Nance M Domke S Bell B Dickson
Violation of:	10 CFR 50.73
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2018001

1(1)2(1)3(1)4(0)5(0)6(0)10(1)11(0)40(0)410(1)411(0)412(0)413(0)503(0)

IR 05000440/2018001: 1

Finding List (Perry) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000440/FIN-2017008-01	2017Q4		Failure to Address the Susceptibility of the Condensate Storage TankLow Level Instrument Lines to Freeze
05000440/FIN-2017008-02	2017Q4	H.12	Inadequate Evaluation of Emergency Closed Cooling System Pipe Support
05000440/FIN-2017008-03	2017Q4		Failure to Verify the Capability to Manually Backwash the Emergency Service WaterStrainer during Loss of Offsite Power
05000440/FIN-2017410-01	2017Q4		Security
05000440/FIN-2018001-01	2018Q1		Failure to Notify the NRC within 60 Days of a Condition Prohibited by Technical Specifications

Self-Identified List (Perry)

	Q	Title
05000440/FIN-2017003-01	2017Q3	Licensee-Identified Violation

[Perry Findings full list]

05000440/FIN-2018001-01

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