05000352/FIN-2012004-05: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Technical Specification 6.8, Procedures and Programs states, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures as recommended in NRC RG 1.33, Appendix A, February 1978. NRC RG 1.33, Appendix A, Section 8, requires procedures for the performance of surveillance tests. Contrary to the above, on July 19, 2012, Surveillance Test ST-6-047-471, Pre-control Rod Withdrawal Check and CRD Exercise OPCONs 3 and 4 with No Core Alterations, was not properly implemented. Specifically, surveillance steps which verified that the source range and intermediate range nuclear instruments were within their required test frequency were completed incorrectly. This resulted in the reactor mode switch being placed in the Refuel position without all the required TS surveillance tests being within their required frequency. Exelon entered this issue into the CAP as IR 1390866. The inspectors determined that the finding was of very low safety significance (Green) in accordance with NRC IMC 0609, Appendix G, Shutdown Operations Significance Determination Process, because the finding did not represent a finding that required quantitative assessment.

05
Site:	Limerick
Report	IR 05000352/2012004 Section 4OA7
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	E Burket E Dipaolo J Hawkins J Laughlin P Krohn R Nimitz
INPO aspect
'
v • d • e

Finding - Limerick - IR 05000352/2012004

12(1)12(0)12(1)12(1)12(0)12(1)1(0)2(3)3(1)4(6)5(5)7(2)8(0)9(0)10(1)12(1)201(0)202(0)301(0)403(1)501(0)8(2)12(1)12(1)12(1)21(0)10(0)20(0)

IR 05000352/2012004: 1 2 3 4 5 6

Finding List (Limerick) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000352/FIN-2011005-01	2011Q4	P.3	Inadequate Corrective Actions for a Previous NRC Finding for Programmatic Deficiencies in the Preventive Maintenance Program
05000352/FIN-2011007-01	2011Q4	P.2	Failure to Evaluate Station Blackout Timeline for EDG Availability
05000352/FIN-2012002-01	2012Q1		Failure to Make a 10 CFR 50.72 (b)(2)(xi) Notification
05000353/FIN-2012008-01	2012Q2		Failure to Submit an LER Revision for Conditions Prohibited by TS Associated with the HPCI and RCIC Systems
05000352/FIN-2012003-01	2012Q2	P.2	Failure to Conduct Timely Corrective Actions to Replace Age Degraded Relays
05000352/FIN-2012403-01	2012Q2	H.8	Security
05000353/FIN-2012008-02	2012Q2		Violation of TS 3.5.1 and 3.0.3
05000352/FIN-2012004-01	2012Q3	H.14	Failure to Enter Technical Specifications in a Timely Manner
05000352/FIN-2012004-02	2012Q3	H.8	Failure to Immediately Reduce Reactor Power Per Alarm Response Procedure
05000352/FIN-2012004-03	2012Q3	H.7	Inadequate Post Maintenance Testing Following Circuit Breaker Replacement
05000352/FIN-2012004-04	2012Q3	H.6	Failure to Establish and Perform Adequate Preventive Maintenance on 480VAC Load Center Power Transformers

Self-Identified List (Limerick)

	Q	Title
05000352/FIN-2012002-02	2012Q1	Licensee-Identified Violation
05000352/FIN-2012002-03	2012Q1	Licensee-Identified Violation
05000352/FIN-2012004-05	2012Q3	Licensee-Identified Violation
05000352/FIN-2012004-06	2012Q3	Licensee-Identified Violation

[Limerick Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000352, 05000353
 | inspection report = IR 05000352/2012004

05000352/FIN-2012004-05: Difference between revisions

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05000352/FIN-2012004-05: Difference between revisions

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