05000255/FIN-2018011-01

Finding

Title

Failure to Maintain Adequate Fire Protection System Functional Test Procedure

Description

The inspectors identified a finding of very-low safety significance and associated violation of Technical Specification 5.4.1, Procedures,for the licensees failure to maintain fire protection system functional test procedure. Specifically, the licensee failed to maintain Procedure RO-52, Fire Suppression Water System Functional Test and Fire Pump Capacity Test, by failing to include appropriate acceptance criteria in the procedure to demonstrate fire protection system functionality.

01
Site:	Palisades
Report	IR 05000255/2018011 Section NO SECTION
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05T
Inspectors (proximate)	A Shaikh B Jose D Szwarc R Daley
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Palisades - IR 05000255/2018011

1(3)2(0)3(1)4(0)5(0)6(0)10(1)11(3)410(0)411(2)412(0)414(0)415(1)416(0)503(0)

IR 05000255/2018011: 1 2 3

Finding List (Palisades) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000255/FIN-2017201-01	2017Q3	H.4	Security
05000255/FIN-2017201-02	2017Q3	H.14	Security
05000255/FIN-2017003-01	2017Q3		Left Train Emergency Diesel Generator Load Sequencer Failure
05000255/FIN-2017003-02	2017Q3		Cause of 422/RPS Breaker Failure to Open
05000255/FIN-2017003-03	2017Q3	H.5	12 Diesel Generator Trip During Maintenance Resulting in Additional Unavailability of the 12 DG
05000255/FIN-2017007-01	2017Q4		Failure to Periodically Test the Emergency Diesel Generators Capacity to Start and Accelerate Design Basis Sequenced Loads
05000255/FIN-2017007-02	2017Q4		Containment Spray Pipe Support Strap Deficiencies
05000255/FIN-2017007-03	2017Q4		Containment Dome Truss Analysis
05000255/FIN-2017004-01	2017Q4	H.2	Improperly Connected M&TE Leads to Unexpected AFU Fan Trip
05000255/FIN-2018001-01	2018Q1		Failure to Maintain an Appropriate Documented Work Instruction for Reassembly of Primary Makeup Tank Makeup Control Valve CV2008
05000255/FIN-2018001-02	2018Q1		Licensee Implementation of Enforcement Guidance Memorandum 15002, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliance
05000255/FIN-2018011-01	2018Q2		Failure to Maintain Adequate Fire Protection System Functional Test Procedure
05000255/FIN-2018011-02	2018Q2		Failure to Set Action Levels to Ensure that the Assumptions in the Engineering Analysis Remain Valid
05000255/FIN-2018415-01	2018Q2		Security

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2017003-04	2017Q3	Licensee-Identified Violation
05000255/FIN-2018001-03	2018Q1	Licensee-Identified Violation
05000255/FIN-2018010-01	2018Q1	Licensee-Identified Violation
05000255/FIN-2018011-03	2018Q2	Licensee-Identified Violation

[Palisades Findings full list]

05000255/FIN-2018011-01

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