05000286/FIN-2011003-03

Finding

Title

Licensee-Identified Violation

Description

TS 3.7.1 requires that all MSSVs shall be operable, which, in part, is specifically met if as-found lift setpoints are within applicable acceptance criteria during inservice testing. Contrary to this requirement, on March 8, 2011, during performance of MSSV testing, Entergy personnel identified that MS-45-1 and 483 exceeded as-found lift setpoints. Entergy subsequently performed satisfactory adjustments and as-left testing to ensure operability was restored. Entergy documented this issue in the corrective action program for resolution under condition report CR-IP3-2011-00960. In addition, Entergy personnel analyzed the past operability and associated impact on the safety analysis with two MSSVs potentially lifting greater than the allowable setpoints. Although two MSSVs were determined to be inoperable for an unknown duration, and potentially longer than the allowed outage time listed in the Unit 3 technical specifications, the inspectors determined that this finding is of very low safety significance because it did not increase the probability or consequences of any anticipated operational occurrence or accidents covered by the safety analysis.

03
Site:	Indian Point
Report	IR 05000286/2011003 Section 4OA7
Date counted	Jun 30, 2011 (2011Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Newport J Lilliendahl K Mangan M Halter P Cataldo
INPO aspect
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v • d • e

Finding - Indian Point - IR 05000286/2011003

8(0)1(0)2(3)3(4)4(2)5(4)7(1)8(0)9(0)10(1)201(0)403(0)405(0)2(4)3(3)4(0)5(0)9(0)10(2)404(3)9(3)

IR 05000286/2011003: 1 2 3

Finding List (Indian Point) @ 2011Q2

CCA Matrix: 2011Q2

	Q	CCA	Title
05000247/FIN-2010403-02	2010Q3		Security
05000247/FIN-2010403-01	2010Q3		Security
05000247/FIN-2010004-02	2010Q3		Plant Operation Outside Technical Specifications Due to a Leak in the Reactor Coolant Pressure Boundary
05000247/FIN-2010004-01	2010Q3	P.1	Reactor Trip Breaker Preventative Maintenance Procedure was not Adequately Implemented
05000286/FIN-2010004-01	2010Q3	P.3	Inadequate Identification and Correction of a Condition Adverse to Quality to Ensure the Continued Availability of the Safety-Related No. 31 Static Inverter
05000286/FIN-2010005-02	2010Q4		Failure to lmplement the Experience and Qualification Requirements of the Quality Assurance Program
05000286/FIN-2010005-03	2010Q4		Failure of the Offsite Notification Procedure to Meet the Requirements of the Site Emergency Plan
05000247/FIN-2010005-01	2010Q4	P.3	Inadequate Compensatory Measures for Out of Service Plant Vent Process Radiation Monitor
05000247/FIN-2010005-08	2010Q4		Failure of Offsite Notification Procedure to Meet the Requirements of the Site Emergency Plan
05000247/FIN-2010005-07	2010Q4	H.8	Failure to Staff the Site TSC and OSC Within 60 Minutes of an Alert Emergency Declaration
05000247/FIN-2010005-09	2010Q4	H.12	Failure to Meet TS Oversight Requirement
05000247/FIN-2010005-06	2010Q4		Inadequate Main Boiler Feed Pump Speed Controller Setting
05000247/FIN-2010005-05	2010Q4		Failure to lmplement the Experience and Qualification Requirements of the Quality Assurance Program
05000247/FIN-2010005-04	2010Q4	H.13	Failure to Perform Required Quality Control lnspections
05000247/FIN-2010005-03	2010Q4	H.5	Inadequate Work Coordination Relative to Reactor Cavity Liner Repair That Resulted in Additional Unplanned Collective Exposure
05000247/FIN-2010005-02	2010Q4	H.5	Inadequate Work Planning Control Relative to Regenerative Heat Exchanger Permanent Shielding Modification That Resulted in Additional Unplanned Collective Exposure
05000286/FIN-2010005-01	2010Q4	P.2	Repeated Control Room Air Conditioner Gasket Failures
05000286/FIN-2010009-01	2010Q4		Inadequate Design Control of Service Water Strainer Room Flood Barrier
05000286/FIN-2011002-02	2011Q1		Failure to Submit an LER for a Condition Prohibited By TS Associated With 31 Battery Charger Inoperability
05000247/FIN-2011002-02	2011Q1		Notification Process for State/Local Authorities During a Simulator Scenario
05000286/FIN-2011002-04	2011Q1	P.1	Inadequate Application of Sealant Resulted in Drain Blockage for the Turbine-Driven Auxiliary Feedwater Pump
05000286/FIN-2011002-03	2011Q1	H.5	Lifting of 32 ABFP Steam Supply Relief Valve
05000286/FIN-2011002-01	2011Q1	H.8	Entergy Personnel Did Not Evaluate and Monitor a Thermal Barrier Boric Acid Leak
05000247/FIN-2011002-03	2011Q1	P.1	Entergy Personnel Did Not Identify a Leak on the 25 Service Water Pump Piping
05000247/FIN-2011002-01	2011Q1		Main Steam System Configuration Control Procedure Not Adequate to Ensure Closure of MS-55D
05000286/FIN-2011008-01	2011Q2	P.2	lnappropriate Interim Compensatory Measure for Service Water Strainer Backwash Function
05000286/FIN-2011003-01	2011Q2	H.2	Inadequate Procedure and Procedural Compliance for 33 Inverter Overhaul
05000247/FIN-2011003-04	2011Q2	H.14	Inaccurate 21 Static Inverter AC Output Voltmeter
05000247/FIN-2011003-03	2011Q2	P.2	Inadequate Operability Evaluation for Degraded Pressurizer Modulating Heater Group Controller
05000247/FIN-2011003-02	2011Q2	H.8	Inadequate Monitoring of Maintenance Rule In-Scope Service Water Pump and Circulating Water Pump Bay Structures
05000247/FIN-2011003-01	2011Q2	H.10	Entergy Did Not Identify and Correct a Performance Deficiency During an Emergency Preparedness Drill

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2010403-03	2010Q3	Licensee-Identified Violation
05000247/FIN-2010403-04	2010Q3	Licensee-Identified Violation
05000247/FIN-2010005-10	2010Q4	Licensee-Identified Violation
05000247/FIN-2010005-11	2010Q4	Licensee-Identified Violation
05000286/FIN-2010005-04	2010Q4	Licensee-Identified Violation
05000247/FIN-2010402-01	2010Q4	Licensee-Identified Violation
05000286/FIN-2011003-02	2011Q2	Licensee-Identified Violation
05000286/FIN-2011003-03	2011Q2	Licensee-Identified Violation

[Indian Point Findings full list]

05000286/FIN-2011003-03

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