05000286/FIN-2012003-03

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 3.8.3, Diesel Fuel Oil and Starting Air, requires, in part, that one diesel generator with usable fuel oil in its associated diesel generator fuel oil storage tank less than 6334 gallons, declare the associated diesel generator inoperable within two hours. Contrary to the above, on February 8, 2012, the 23 EDG fuel oil storage tank was inoperable for 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> before the 23 EDG was declared inoperable by operators. Specifically, an operator did not use compensatory measure for a failed level indicator, to determine the 23 FOST level after a monthly test of the 23 EDG. Entergy staff entered this issue into the CAP as CR-IP2-2012-0821. Entergys corrective actions included coaching on managements expectations on use of human performance tools, initiation of a shift order on requirements for hanging deficiency tags in the field, and update of the prejob brief database. This licensee-identified violation is associated with the Mitigating Systems Cornerstone. Using IMC 0609 Attachment 4, Phase 1 Initial Screening and Characterization of Findings, the inspectors determined that this finding is of very low safety significance (Green) because the finding did not represent a loss of the emergency AC power system safety function and there was not an actual loss of the 23 EDG safety function.

03
Site:	Indian Point
Report	IR 05000286/2012003 Section 4OA7
Date counted	Jun 30, 2012 (2012Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Furia J Lilliendahl M Gray M Halter P Cataldo
INPO aspect
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v • d • e

Finding - Indian Point - IR 05000286/2012003

1(0)2(2)3(2)4(4)5(2)7(3)8(0)9(3)201(1)301(0)403(4)404(1)501(0)503(0)8(0)2(4)3(3)4(0)5(2)9(0)

IR 05000286/2012003: 1 2 3

Finding List (Indian Point) @ 2012Q2

CCA Matrix: 2012Q2

	Q	CCA	Title
05000247/FIN-2011004-02	2011Q3	P.2	Marginally Designed Fuse Results in Fuse Failure and lnoperability of the Refueling Water Storage Tank
05000247/FIN-2011004-01	2011Q3		Water Intrusion in the 480 Volt Room During Hurricane Irene
05000286/FIN-2011010-01	2011Q3	H.5	Procedural Requirements of Engineering Change Process Not Implemented
05000286/FIN-2011010-02	2011Q3	P.3	Inadequate Corrective Action for Degraded EDG SW Piping
05000247/FIN-2011005-01	2011Q4	P.3	Untimely Conective Actions for Repeated Control Room Fan Failures
05000247/FIN-2011005-02	2011Q4	H.7	Water Intrusion Due to Leaking Flood Penetration Seals in the 480 Volt Room During Hurricane lrene
05000247/FIN-2011005-03	2011Q4	H.8	Maintenance Procedure Not Followed for Inertia Latch Cleaning on 21 Service Water Pump
05000247/FIN-2011007-01	2011Q4	H.2	Failure to Correctly lmplement an Approved Setpoint Change to Reactor Protection System lnstruments
05000286/FIN-2011405-01	2011Q4	P.4	Security
05000286/FIN-2011405-02	2011Q4		Security
05000247/FIN-2013011-02	2012Q1		Failing to initiate a condition report or otherwise report the condition such that a Licensee Event Report could be written
05000286/FIN-2012002-01	2012Q1		Failed to Submit an LER for a Single Cause of Two Auxiliary Boiler Feedwater Trains Inoperable
05000247/FIN-2013011-01	2012Q1		Operating IP Units 2 and 3 in violation of site TS requirements after the Chemistry manager identified that the fuel oil in the 22 FOST and the RFOST exceeded limits
05000286/FIN-2012002-04	2012Q1	P.2(b)	Inadequate Corrective Actions Associated with Degraded Motor Cutoff Switches on 480 Volt Breakers
05000286/FIN-2012002-03	2012Q1		Failed to Update Operating Procedures and Licensing Basis Documents with Nitrogen Backup System Design and Support Function for AFW System Operability
05000286/FIN-2012002-02	2012Q1	H.7	Inadequate Procedure and Instructions for Placing Pressure Regulator in Service
05000247/FIN-2012002-02	2012Q1		Abnormal Operating Procedure Not Followed for Annuciator Alarm Deficiency
05000247/FIN-2012002-01	2012Q1	P.1(b)	Inadequate Corrective Actions for Clogged Drains in teh 480 Volt Switchgear Room
05000247/FIN-2012003-01	2012Q2	H.8	Foreign Materials Control Procedure Not Followed Resulting in Degraded 21 Reactor Coolant Pump Seal Package
05000286/FIN-2012003-01	2012Q2		Inadequate Procedures for Testing 33 Station Battery
05000286/FIN-2012003-02	2012Q2	P.2	Inadequate Battery Voltage Drop Calculation
05000247/FIN-2012003-02	2012Q2		An LER for an Inoperable Main Steam Safety Valve Was Not Submitted When Required

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2011005-04	2011Q4	Licensee-Identified Violation
05000286/FIN-2011405-03	2011Q4	Licensee-Identified Violation
05000286/FIN-2012003-03	2012Q2	Licensee-Identified Violation

[Indian Point Findings full list]

05000286/FIN-2012003-03

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