05000255/FIN-2016001-05
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | TS Limiting Condition for Operation (LCO) 3.0.6 states, in part, that when a supported system LCO is not met solely due to a support system LCO not being met, the Conditions and Required Actions associated with this supported system are not required to be entered; only the support system LCO actions are required to be entered. TS LCO 3.0.6 further specifies that an evaluation shall be performed in accordance with TS 5.5.13, Safety Function Determination Program. Palisades Administrative Procedure 4.11, Safety Function Determination Program, step 5.4.3 requires documentation of entry into TS LCO 3.0.6 for the inoperable supported system in the Operations Log. Contrary to the above, on January 19, 2016, the licensee failed to document entry into TS LCO 3.0.6 in the operations log when work was commenced on breaker 521214, Motor Control Center (MCC) 22 and MCC24 480 Volt feeder breaker. The licensee identified this issue when a similar condition was entered on January 22, 2016 and documented the missed entry into TS LCO 3.0.6 in CRPLP201600413, Operations Failed to Log Entry into LCO 3.8.1B and LCO 3.5.2B or LCO 3.0.6. The licensee provided coaching to the individuals involved. The inspectors screened the issue using IMC 0609, Appendix A, The Significance Determination Process for Findings at Power, Exhibit 2, Mitigating System Screening Questions, and answered No to all the questions. Therefore, the finding screened as having very low safety significance (Green). |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2016001 Section 4OA7 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Nguyen B Bartlett B Boston B Jose E Duncan J Boettcher J Ellegood J Neurauter J Seymour M Learn R Walton V Myers B Bergeon N Fields |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2016001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2016Q1
Self-Identified List (Palisades)
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