05000247/FIN-2015004-01

Finding

Title

Licensee-Identified Violation

Description

From 2010 to 2014, Indian Point made four shipments of radioactive material that contained category two levels of radioactive material quantity of concern but did not implement a transportation security plan for these shipments, which is contrary to the requirements of 49 CFR 172, Subpart I, Safety and Security Plans. This performance deficiency adversely affected the Public Radiation Safety cornerstone attribute of Program and Process based on inadequate procedures associated with the transportation of radioactive materials. This issue was documented in Entergys CAP as CR-IP2-2015-01985 and HQ-2015-00526. Corrective actions included revision of procedure EN-RW-106 and selection of a vendor to regularly review the federal register for regulatory changes that can impact plant operations.

01
Site:	Indian Point
Report	IR 05000247/2015004 Section 4OA7
Date counted	Dec 31, 2015 (2015Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Haagensen B Pinson D Silk G Dentel G Newman J Deboer J Furia P Kaufman S Rich
Violation of:	49 CFR
INPO aspect
'
v • d • e

Finding - Indian Point - IR 05000247/2015004

9(0)11(0)1(3)2(4)3(5)4(1)5(0)6(0)7(4)8(0)10(0)11(0)12(2)201(3)403(3)405(1)8(0)10(1)11(0)301(0)

IR 05000247/2015004: 1

Finding List (Indian Point) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000247/FIN-2015001-02	2015Q1	P.3	Untimely Corrective Actions for Degraded Fire Protection Piping Results in Piping Break
05000247/FIN-2015001-01	2015Q1	H.8	Failure to Control Transient Combustibles in Accordance with the Approved Fire Protection Program
05000286/FIN-2014011-04	2015Q1		Inadequate Alternative Post-Fire Safe Shutdown Procedure
05000247/FIN-2014011-01	2015Q1	H.7	Inadequate Analysis of Safety Injection Make-up Capabili
05000286/FIN-2014011-02	2015Q1	H.6	Inadequate Fire Barrier Analysis
05000286/FIN-2014011-03	2015Q1	H.6	Inadequate Post-Fire Safe Shutdown Procedure
05000247/FIN-2015403-02	2015Q2	H.1	Security
05000286/FIN-2015002-03	2015Q2		Incomplete 50.73 Report Associated with Failures of Main Steam Safety Valves
05000247/FIN-2015403-01	2015Q2	H.12	Security
05000286/FIN-2015002-02	2015Q2	H.11	Failure to Maintain the Effectiveness of Emergency Plan Due to an Inadequate Basis for Emergency Action Level Thresholds
05000286/FIN-2015002-01	2015Q2	P.2	Inadequate Corrective Action for Main Steam Safety Valve 46-3 Failure to Lift at Required Setpoint
05000286/FIN-2015010-01	2015Q2	H.11	Failure to Correct a Degraded Condition of Fire Protection System Solenoid Valve SOV-230-1
05000247/FIN-2015403-03	2015Q2	P.3	Security
05000247/FIN-2015007-01	2015Q3	P.5	Inadequate design verification that protective device settings do not allow connected Class 1E loads to become damaged or unavailable under normal and sustained degraded voltage conditions during a design basis event.
05000247/FIN-2015201-03	2015Q3		Security
05000247/FIN-2015201-02	2015Q3		Security
05000247/FIN-2015201-01	2015Q3		Security
05000247/FIN-2015003-03	2015Q3	P.2	Failure to Conduct Operations to Minimize the Introduction of Residual Radioactivity to the Site
05000247/FIN-2015003-02	2015Q3	H.14	Incorrect Operability Determination Results in Failure to Comply with Technical Specification for Containment Integrity
05000286/FIN-2015003-01	2015Q3		Blocked Drains in the 480 Volt Switchgear Room
05000247/FIN-2015007-04	2015Q3	H.7	Less than adequate corrective actions associated with an evaluation of the seismic adequacy of a 138KV transmission tower located near the Unit 2 EDG building.
05000286/FIN-2015007-03	2015Q3		Failure to account for elevated battery room temperature effects on battery service life.
05000247/FIN-2015007-02	2015Q3	P.5	Inadequate design verification that adequate voltages would be available to all Class 1E motors, MOVs, static loads, and MCC control circuits and contactors at the minimum DVR dropout setting
05000247/FIN-2015405-01	2015Q4		Security

Self-Identified List (Indian Point)

	Q	Title
05000286/FIN-2015001-03	2015Q1	Licensee-Identified Violation
05000286/FIN-2015002-04	2015Q2	Licensee-Identified Violation
05000286/FIN-2015003-04	2015Q3	Licensee-Identified Violation
05000247/FIN-2015003-05	2015Q3	Licensee-Identified Violation
05000247/FIN-2015004-01	2015Q4	Licensee-Identified Violation

[Indian Point Findings full list]

05000247/FIN-2015004-01

Navigation menu

Search