05000247/FIN-2018001-01

Finding

Title

Failure to Incorporate Adequate Test Controls for Quarterly Stroke Close Testing of the Steam Supply Valves to Turbine-Driven Auxiliary Feedwater Pump

Description

The inspectors identified a Green NCV of 10 CFR Part 50, Appendix B, Criterion XI, Test Control, when Entergy did not assure that surveillance tests required to demonstrate that structures, systems, and components will perform satisfactorily in service are identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents. Specifically, during quarterly stroke testing of the steam isolation valves to the 22 turbine-driven auxiliary feedwater pump, PCV-1310A and PCV-1310B, Entergy did not ensure that these valves traveled to the closed position as required to verify that the safety function was met.

01
Site:	Indian Point
Report	IR 05000247/2018001 Section 1R22
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.22
Inspectors (proximate)	B Haagensen A Siwy R Barkley S Elkhiamy M Hardgrove C Safouri R Vadella E Burket R Clagg T Dunn N Floyd J Grieves J Lilliendahl J Schoppy S Wilson D Schroeder
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XI
INPO aspect	QA.2
'
v • d • e

Finding - Indian Point - IR 05000247/2018001

1(0)6(0)1(2)2(1)3(4)4(0)5(0)6(0)10(0)201(0)410(0)501(0)301(0)

IR 05000247/2018001: 1 2

Finding List (Indian Point) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000247/FIN-2017003-01	2017Q3	H.5 P.6(a)	Component Misalignments for Nuclear Instrumentation P6 Permissive and AFW Flow Transmitter FI-1201 Following Scheduled Maintenance
05000247/FIN-2017403-01	2017Q3	H.6	Security
05000286/FIN-2017007-01	2017Q4		Inadequate Alternative Post-Fire Safe Shutdown Procedure
05000247/FIN-2017010-01	2017Q4	H.12	Inadequate Diesel Fuel Oil Temperature Protection
05000247/FIN-2017007-02	2017Q4	H.1	Failure to Maintain B.5.b Mitigating Strategies
05000247/FIN-2018001-01	2018Q1		Failure to Incorporate Adequate Test Controls for Quarterly Stroke Close Testing of the Steam Supply Valves to Turbine-Driven Auxiliary Feedwater Pump
05000286/FIN-2018001-02	2018Q1		Inadequate Procedure for Placing Chemical and Volume Control System Demineralizer In Service

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2017007-03	2017Q4	Licensee-Identified Violation

[Indian Point Findings full list]

05000247/FIN-2018001-01

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