05000255/FIN-2010005-08

Finding

Title

Licensee-Identified Violation

Description

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 III 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, so it was 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 licensee\\\'s CAP as CR-HQN-2009-00111.

08
Site:	Palisades
Report	IR 05000255/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	M Holmberg B Jose J Cassidy M Mitchell J Ellegood T Taylor J Corujo-Sandin G Hansen
INPO aspect
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v • d • e

Finding - Palisades - IR 05000255/2010005

2(4)3(0)4(9)5(8)6(0)7(0)8(0)9(1)10(2)201(0)301(0)403(2)404(1)405(0)406(0)501(0)502(1)11(0)

IR 05000255/2010005: 1 2 3 4 5 6 7 8

Finding List (Palisades) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000255/FIN-2010002-03	2010Q1		Failure to Adequately Manage Changes to the ODCM
05000255/FIN-2010002-02	2010Q1	H.5	Improper Construction of Scaffolding
05000255/FIN-2010002-01	2010Q1		Inadequate Fire Barrier
05000255/FIN-2010502-01	2010Q1	P.6	Inadequate Evaluation of Interface with State and Local Governments
05000255/FIN-2010004-03	2010Q3		Failure to Make 8 hour Report Pursuant to 10 CFR 50.72
05000255/FIN-2010403-02	2010Q3		Security
05000255/FIN-2010403-01	2010Q3		Security
05000255/FIN-2010404-01	2010Q3		Security
05000255/FIN-2010004-05	2010Q3	H.12	Ground on Preferred AC Bus due to Improperly Installed Electrical Bushing
05000255/FIN-2010004-04	2010Q3	H.7	Failure to Ensure Code Requirements Met When Performing VT-2 Exams
05000255/FIN-2010004-02	2010Q3	H.14	Failure to Complete Actions Required by LCO 3.0.3 and 3.3.1
05000255/FIN-2010004-01	2010Q3	H.7	Failure to Perform an Adequate Risk Assessment for Maintenance Activities
05000255/FIN-2010004-07	2010Q3		Description of Liquid Waste Incidents
05000255/FIN-2010004-06	2010Q3		Use of TLDs May Not Be Consistent With the Methods Used by the NVLAP Accreditation Process
05000255/FIN-2010009-01	2010Q3	P.2	Corrective Action to Prevent Recurrence Failed to Address Root Causes
05000255/FIN-2010005-05	2010Q4	H.4 H.5	Failure to Perform Daily Crane Checks
05000255/FIN-2010005-06	2010Q4	H.13	Failure to Perform Required Quality Control Inspections
05000255/FIN-2010005-04	2010Q4	H.4 H.5	Low Pressure Alarms During Reduced Inventory
05000255/FIN-2010005-02	2010Q4	H.8	Inadequate Examination of Head Penetration Nozzles Nos. 1 and 3
05000255/FIN-2010005-01	2010Q4	H.7	Pipe Welds Not Incorporated Into the Inservice Inspection Program
05000255/FIN-2010010-01	2010Q4	H.8	Failure to Perform Ultrasonic Examination on Primary System Makeup Storage Tank in Accordance with Procedures
05000255/FIN-2010005-03	2010Q4		Head Corrosion Not Evaluated
05000255/FIN-2010010-02	2010Q4		Adequacy of the One-Time Inspections Using Remote Visual Examinations
05000255/FIN-2010005-07	2010Q4		Failure to Provide Complete and Accurate Information

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2010002-04	2010Q1	Licensee-Identified Violation
05000255/FIN-2010004-08	2010Q3	Licensee-Identified Violation
05000255/FIN-2010004-09	2010Q3	Licensee-Identified Violation
05000255/FIN-2010005-08	2010Q4	Licensee-Identified Violation

[Palisades Findings full list]

05000255/FIN-2010005-08

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