05000247/FIN-2012005-02

Finding

Title

Licensee-Identified Violation

Description

Technical specification 3.4.13, RCS Operational Leakage , in part requires RCS operational leakage shall be limited to no pressure boundary leakage. With pressure boundary leakage as a result of two through wall defects identified on the RCS as reported to the NRC in LER 05000247/2012-003-00, and as described in Section 4OA3, TS 3.4.13 requires the plant be shutdown within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Contrary to TS 3.4.13, RCS operational leakage existed between April 2010 and March 2012, but Entergy did not implement actions to place the plant in a shutdown condition. Entergy entered this issue into the CAP as CR-IP2-2012-1733. The inspectors determined that the finding was of very low safety significance (Green) in accordance with NRC IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, Loss of Coolant Accident Initiators, because after reasonable assessment of the degradation, the finding could not exceed the leak rate for a small LOCA; and could not have likely affected other systems used to mitigate a LOCA resulting in a total loss of their function.

02
Site:	Indian Point
Report	IR 05000247/2012005 Section 4OA7
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Burritt J Furia O Ayegbusi P Presby S Mccarver T Ziev
INPO aspect
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v • d • e

Finding - Indian Point - IR 05000247/2012005

1(0)2(2)3(2)4(4)5(2)7(3)8(0)9(3)201(1)301(0)403(4)404(1)501(0)503(0)8(0)2(4)3(3)4(0)5(2)9(0)

IR 05000247/2012005: 1 2

Finding List (Indian Point) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000286/FIN-2012002-01	2012Q1		Failed to Submit an LER for a Single Cause of Two Auxiliary Boiler Feedwater Trains Inoperable
05000247/FIN-2013011-02	2012Q1		Failing to initiate a condition report or otherwise report the condition such that a Licensee Event Report could be written
05000247/FIN-2013011-01	2012Q1		Operating IP Units 2 and 3 in violation of site TS requirements after the Chemistry manager identified that the fuel oil in the 22 FOST and the RFOST exceeded limits
05000286/FIN-2012002-04	2012Q1	P.2(b)	Inadequate Corrective Actions Associated with Degraded Motor Cutoff Switches on 480 Volt Breakers
05000286/FIN-2012002-03	2012Q1		Failed to Update Operating Procedures and Licensing Basis Documents with Nitrogen Backup System Design and Support Function for AFW System Operability
05000247/FIN-2012002-01	2012Q1	P.1(b)	Inadequate Corrective Actions for Clogged Drains in teh 480 Volt Switchgear Room
05000247/FIN-2012002-02	2012Q1		Abnormal Operating Procedure Not Followed for Annuciator Alarm Deficiency
05000286/FIN-2012002-02	2012Q1	H.7	Inadequate Procedure and Instructions for Placing Pressure Regulator in Service
05000247/FIN-2012003-02	2012Q2		An LER for an Inoperable Main Steam Safety Valve Was Not Submitted When Required
05000286/FIN-2012003-02	2012Q2	P.2	Inadequate Battery Voltage Drop Calculation
05000286/FIN-2012003-01	2012Q2		Inadequate Procedures for Testing 33 Station Battery
05000247/FIN-2012003-01	2012Q2	H.8	Foreign Materials Control Procedure Not Followed Resulting in Degraded 21 Reactor Coolant Pump Seal Package
05000247/FIN-2012004-01	2012Q3	H.14	Inadequate Operability Evaluation of Non-conforming Safety Related Batteries
05000247/FIN-2012004-02	2012Q3	H.7	Inadequate Test Control of Safety Related Batteries
05000247/FIN-2012004-04	2012Q3	H.13	Inadequate Operability Evaluation of 22 Static Inverter with a Degraded Frequency Meter
05000247/FIN-2012009-01	2012Q3		Failure to Protect Safe Shutdown Equipment from the Effects of Fire
05000247/FIN-2012009-02	2012Q3	H.8	Violation of Transient Combustible Control Program
05000247/FIN-2012403-02	2012Q3	H.5	Security
05000247/FIN-2012403-01	2012Q3	H.9	Security
05000286/FIN-2012008-01	2012Q3		Failure to Protect Safe Shutdown Equipment from the Effects of Fire
05000247/FIN-2012004-03	2012Q3		Inadequate Procedure Guidance to Maintain 22 ABFP Governor Oiler Level
05000247/FIN-2012005-01	2012Q4	P.2	Inadequate Corrective Actions regarding operational controls of the steam generator blowdown valve radiation bypass switch
05000247/FIN-2012007-01	2012Q4		Inadequate Design Verification that Bus 6A supply breaker amptector would not inadvertently trip and lockout bus during degraded grid accident Sl load current
05000247/FIN-2012404-01	2012Q4	P.5	Security
05000247/FIN-2012201-01	2012Q4	H.5	Security
05000247/FIN-2012007-03	2012Q4		Inadequate Verification of Design Analyses for Recirculation Pump NPSH
05000247/FIN-2012007-02	2012Q4		lnadequate Turbine Building HELB evaluation for effect on Safety Related Equipment

Self-Identified List (Indian Point)

	Q	Title
05000286/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000247/FIN-2012403-03	2012Q3	Licensee-Identified Violation
05000247/FIN-2012403-04	2012Q3	Licensee-Identified Violation
05000247/FIN-2012005-02	2012Q4	Licensee-Identified Violation
05000286/FIN-2012005-01	2012Q4	Licensee-Identified Violation
05000286/FIN-2012005-02	2012Q4	Licensee-Identified Violation

[Indian Point Findings full list]

05000247/FIN-2012005-02

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