05000247/FIN-2008003-07
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Finding | |
|---|---|
| Title | Failure to Maintain Quality Records for Containment Sump Modification |
| Description | The inspectors identified a Green NCV of 10 CFR 50, Appendix B, Criterion XVII, Quality Assurance Records, because Entergy did not maintain sufficient records to furnish evidence that a safety-related containment sump modification was performed in accordance with the design documentation. Specifically, nine of 63 work orders completed during the 2R17 refueling outage for the modification were missing data or missing entirely due to being lost, misplaced, or contaminated during implementation of the project. Entergy entered the issue into the corrective action process, evaluated the operability impact of the missing data, and performed visual inspections of accessible safety-related welds during the 2R18 refueling outage. The inspectors determined that this finding was more than minor because it was associated with the design control attribute of the Mitigating Systems cornerstone and affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors evaluated this finding using the Phase 1 analysis in IMC 0609, Appendix A, Determining the Significance of Reactor Inspection Findings for At-Power Situations. The inspectors determined that this finding was of very low safety significance because the finding did not represent a design or qualification deficiency, did not result in a loss of safety function, and did not screen as potentially risk-significant due to external events initiating events. Entergy performed inspections during 2R18 and completed technical evaluations of missing data that provided reasonable assurance of sump operability. The finding had a cross-cutting aspect in the area of human performance because Entergy did not appropriately coordinate work activities to communicate, coordinate, and cooperate with each other during activities in which interdepartmental coordination was necessary to assure plant and human performance. (H.3(b) |
| Site: | Indian Point  |
|---|---|
| Report | IR 05000247/2008003 Section 4OA5 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Koonce A Patel C Hott F Arner H Gray J Noggle J Richmond M Gray M Marshfield P Cataldo R Mckinley S Barr S Smith |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Indian Point - IR 05000247/2008003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Indian Point) @ 2008Q2
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