05000247/FIN-2010005-11

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50, Appendix B, Criterion ll, Quality Assurance Program, requires, in part, that the licensee establish a quality assurance program which complies with Appendix B. This program shall be documented by written policies, procedures, or instructions and shall be carried out throughout plant life in accordance with those policies, procedures, or instructions. Procedure EN-QV-111, Training and Certification of Inspection/Verification and Examination Personnel, Section 4.0 [4](i), requires that the Entergy corporate ANSI Level lll inspector shall perform periodic (annual) surveillances of quality control inspection activities to ensure that the program is being adequately implemented and maintained. Contrary to the above, no surveillances of quality control inspection activities were performed for any Entergy site during calendar year 2008. The issue was not suitable for quantitative significance determination, so it was assessed using IMC 0609, Appendix M, and evaluated using the qualitative criteria listed in Table 4.1. This finding was determined to be of very low safety significance because other quality assurance program functions remained unaffected by this performance deficiency, so defense-in-depth continued to exist. This issue was entered into the Entergy\'s CAP as CR-HQN-2009-00111.

11
Site:	Indian Point
Report	IR 05000247/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Burns T Hedigan D Caron D Jones J Noggle M Gray M Halter P Cataldo P Prescott R Latta S Barr
INPO aspect
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v • d • e

Finding - Indian Point - IR 05000247/2010005

9(0)1(0)2(3)3(2)4(2)5(11)6(2)8(1)10(0)301(0)402(1)403(4)404(0)405(0)502(0)2(4)3(2)4(1)5(4)7(1)8(0)9(1)10(0)301(0)4(4)

IR 05000247/2010005: 1 2 3 4 5 6 7 8 9 10 11

Finding List (Indian Point) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000247/FIN-2010006-02	2010Q1		Fire Scenario Resulting in Loss of Cooling Water to Charging Pumps
05000247/FIN-2010006-01	2010Q1		Fire Scenario Resulting in Loss of Charging Pump Suction
05000247/FIN-2010002-02	2010Q1		Refueling Cavity Leakage into Containment
05000247/FIN-2010002-03	2010Q1	H.13	Improper Generrex Isolation Caused Reactor Trip
05000247/FIN-2010002-01	2010Q1	H.4 H.5	Isolation of Service Water to All Emergency Diesel Generators
05000286/FIN-2010002-02	2010Q1	P.5	Preconditioning of RWST Level Switch
05000286/FIN-2010002-01	2010Q1	H.7	Inadequate maintenance procedures for the steam-driven auxiliary boiler feedwater (AFW) pump
05000247/FIN-2010008-01	2010Q2	P.3	UFSAR Section 5.1.3.12, Cathodic Protection, not updated consistent with current plant conditions
05000286/FIN-2010007-01	2010Q2	P.3	Corrective Actions Not Implemented in a Timely Manner Commensurate with the Safety Significance of the Issues
05000247/FIN-2010003-01	2010Q2		Inoperable Control Room Ventilation System due to Damper Mispositioning
05000286/FIN-2010003-01	2010Q2	H.13	Procedural Requirements for N-38 Component Classification for Preventative Maintenance Not Implemented
05000286/FIN-2010003-02	2010Q2		Inadequate Operability Evaluation for Neutron Detector N-38 Anomalous Behavior
05000247/FIN-2010403-02	2010Q3		Security
05000247/FIN-2010403-01	2010Q3		Security
05000247/FIN-2010004-02	2010Q3		Plant Operation Outside Technical Specifications Due to a Leak in the Reactor Coolant Pressure Boundary
05000247/FIN-2010004-01	2010Q3	P.1	Reactor Trip Breaker Preventative Maintenance Procedure was not Adequately Implemented
05000286/FIN-2010004-01	2010Q3	P.3	Inadequate Identification and Correction of a Condition Adverse to Quality to Ensure the Continued Availability of the Safety-Related No. 31 Static Inverter
05000247/FIN-2010005-09	2010Q4	H.12	Failure to Meet TS Oversight Requirement
05000247/FIN-2010005-06	2010Q4		Inadequate Main Boiler Feed Pump Speed Controller Setting
05000247/FIN-2010005-05	2010Q4		Failure to lmplement the Experience and Qualification Requirements of the Quality Assurance Program
05000247/FIN-2010005-07	2010Q4	H.8	Failure to Staff the Site TSC and OSC Within 60 Minutes of an Alert Emergency Declaration
05000247/FIN-2010005-08	2010Q4		Failure of Offsite Notification Procedure to Meet the Requirements of the Site Emergency Plan
05000247/FIN-2010005-01	2010Q4	P.3	Inadequate Compensatory Measures for Out of Service Plant Vent Process Radiation Monitor
05000247/FIN-2010005-04	2010Q4	H.13	Failure to Perform Required Quality Control lnspections
05000247/FIN-2010005-03	2010Q4	H.5	Inadequate Work Coordination Relative to Reactor Cavity Liner Repair That Resulted in Additional Unplanned Collective Exposure
05000247/FIN-2010005-02	2010Q4	H.5	Inadequate Work Planning Control Relative to Regenerative Heat Exchanger Permanent Shielding Modification That Resulted in Additional Unplanned Collective Exposure
05000286/FIN-2010005-02	2010Q4		Failure to lmplement the Experience and Qualification Requirements of the Quality Assurance Program
05000286/FIN-2010005-03	2010Q4		Failure of the Offsite Notification Procedure to Meet the Requirements of the Site Emergency Plan
05000286/FIN-2010005-01	2010Q4	P.2	Repeated Control Room Air Conditioner Gasket Failures
05000286/FIN-2010009-01	2010Q4		Inadequate Design Control of Service Water Strainer Room Flood Barrier

Self-Identified List (Indian Point)

	Q	Title
05000286/FIN-2010002-03	2010Q1	Licensee-Identified Violation
05000286/FIN-2010002-04	2010Q1	Licensee-Identified Violation
05000247/FIN-2010003-02	2010Q2	Licensee-Identified Violation
05000247/FIN-2010403-03	2010Q3	Licensee-Identified Violation
05000247/FIN-2010403-04	2010Q3	Licensee-Identified Violation
05000247/FIN-2010005-10	2010Q4	Licensee-Identified Violation
05000247/FIN-2010005-11	2010Q4	Licensee-Identified Violation
05000286/FIN-2010005-04	2010Q4	Licensee-Identified Violation
05000247/FIN-2010402-01	2010Q4	Licensee-Identified Violation

[Indian Point Findings full list]

05000247/FIN-2010005-11

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