05000352/FIN-2016001-07: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

The following violation of very low safety significance (Green) was identified by Exelon and is a violation of NRC requirements which meets the criteria of the NRC Enforcement Policy for being dispositioned as a NCV. From 2010 to 2014, Exelon made a total of 16 shipments of radioactive material which contained category 2 quantities of radioactive material. Exelon did not implement a transportation security plan for any of these shipments, which is contrary to the requirements of 49 CFR 172, Subpart I, Safety and Security Plans. This performance deficiency adversely affected the Public Radiation Safety cornerstone attribute of Program and Process based on inadequate procedures associated with the transportation of radioactive materials. The finding was determined to be of very low safety significance (Green) because the transportation of radioactive material issue did not involve: (1) a radiation limit that was exceeded; (2) a breach of package during transport; (3) a certificate of compliance issue; (4) a low level burial ground nonconformance; or (5) a failure to make notifications or provide emergency information. This issue was documented in Exelons corrective action program as IR 2490592. Corrective actions included contracting with a vendor to receive regular, prompt notifications of potentially applicable rule changes in the Federal Register.

07
Site:	Limerick
Report	IR 05000352/2016001 Section 4OA7
Date counted	Mar 31, 2016 (2016Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Schroeder J Furia J Richmond M Fannon R Nimitz S Barber S Rutenkroger J Schussler
Violation of:	49 CFR
INPO aspect
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v • d • e

Finding - Limerick - IR 05000352/2016001

1(7)2(0)3(2)4(2)5(0)6(0)7(0)8(0)301(0)403(0)404(0)405(0)

IR 05000352/2016001: 1 2 3 4 7 5 6

Finding List (Limerick) @ 2016Q1

CCA Matrix: 2016Q1

	Q	CCA	Title
05000352/FIN-2015007-01	2015Q3		Failure to Verify Adequacy of EDG Voltage to Start Safety-Related Motors
05000352/FIN-2015007-02	2015Q3		Failure to Verify Adequate Voltage Available for DC Equipment
05000353/FIN-2015003-02	2015Q3		Inadequate Preventive Maintenance of the HPCI System Motor Control Center
05000352/FIN-2015201-01	2015Q3		Security
05000352/FIN-2015201-02	2015Q3		Security
05000353/FIN-2015003-01	2015Q3	H.12	Inadequate Procedure for RWCU Backwashing Operations
05000352/FIN-2015004-01	2015Q4	H.8	Seismic Qualification of Safety Related Block Wall Not Maintained
05000352/FIN-2016001-01	2016Q1		Reactor Enclosure Recirculation System Design Change not Evaluated
05000352/FIN-2016001-02	2016Q1	H.12	Seismic Qualification of Safety Related Battery not Maintained
05000352/FIN-2016001-03	2016Q1	H.9	Inadequate Work Staging and Housekeeping Walkdowns During PreOutage Preparations
05000352/FIN-2016001-04	2016Q1	H.8	Entry into a High Radiation Area without Radiological Briefing and Complying with the RWP
05000353/FIN-2016001-05	2016Q1	H.3	Main Turbine Digital Electrohydraulic Control System Modification Failed to Revise the Plant Startup Procedure
05000353/FIN-2016001-06	2016Q1	P.3	Failure to Implement Procedures for Control of Potentially Contaminated Clean Systems

Self-Identified List (Limerick)

	Q	Title
05000352/FIN-2015004-02	2015Q4	Licensee-Identified Violation
05000352/FIN-2016001-07	2016Q1	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 05000352/2016001

05000352/FIN-2016001-07: Difference between revisions

Revision as of 23:24, 29 May 2018

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05000352/FIN-2016001-07: Difference between revisions

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