The inspectors identified an
NCV of 10 CFR 50.65, Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants, paragraph (a)(4), for Entergys failure to conduct an adequate risk assessment prior to isolating the condensate pumps minimum flow automatic control valve. Specifically, the inspectors identified that Entergy personnel had not analyzed the impact to plant risk with the condensate pumps minimum flow line to the
main condenser isolated. Entergys corrective actions included declaring and announcing to site personnel the plant risk to be Orange, protecting further equipment, and initiating
CR-VTY-2012-02074. The inspectors determined that the issue was more than minor because it is similar to
IMC 0612, Power Reactor Inspection Reports, Appendix E, Examples of Minor Issues, example 7.e in that the overall elevated plant risk put the plant into a higher risk category established by Entergy. The inspectors determined the significance of the finding using
IMC 0609, Appendix K, Maintenance Risk Assessment and Risk Management
Significance Determination Process. The finding was determined to be of very low safety significance (Green) because the
Incremental Core Damage Probability Deficit for the timeframe that the condensate pumps were unavailable was less than
1E-6 (approximately
2E-7). The inspectors determined that the finding had a cross-cutting aspect in the Human Performance cross-cutting area, Resources component, because the equipment relied upon to perform the risk assessment, the equipment out of service software program (
EOOS), did not include the condensate system automatic minimum flow control valve, which was not adequate to ensure nuclear safety.