05000286/FIN-2015003-04

Finding

Title

Licensee-Identified Violation

Description

TS 3.6.6, Containment Spray System and Containment Fan Cooler System, requires two containment spray trains and three containment fan cooler trains to be operable in Modes 1, 2, 3, and 4. TS SR 3.6.6.3 verifies that each containment FCU cooling water flow rate is equal to or greater than 1400 gpm every 92 days. Contrary to TS SR 3.6.6.3, during an essential SW header flow balance test in accordance with 3-PT-R200 on March 3, 2015, three of the five FCUs had coolant water flow less than the required 1400 gpm. Engineering was contacted prior to continuing 3-PT-R200 and directed operations to continue and adjust the FCU throttle valves to obtain FCU outlet SW flow at or greater than 1430 gpm (to account for 30 gpm correction factor for instrument error). On April 9, 2015, during a review of anomalous data identified during 3-PT-R200, Entergy engineering determined that the quarterly surveillance test, 3-PT-Q016, EDG and VC Temperature Valves SWNFCV- 1176 and 1176A and SWN-TCV-1104 and 1105, was not performed with the correct SW system alignment. Entergy identified the cause of the condition was improper implementation of improved TS requirements in 2001. Entergy entered this issue into their CAP as CR-IP3-2015-1063 and CR-IP3-2015-2448. The inspectors evaluated this finding using IMC 0609.04, Initial Characterization of Findings, and IMC 0609, Appendix A, Exhibit 3, Barrier Integrity Screening Questions. The inspectors determined that the finding was of very low safety significance (Green) because the finding did not represent a loss of safety function.

04
Site:	Indian Point
Report	IR 05000286/2015003 Section 4OA7
Date counted	Sep 30, 2015 (2015Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Bolger A Burritt B Pinson G Newman H Gray J Furia J Stewart O Masnyk-Bailey S Barr S Rich
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Indian Point - IR 05000286/2015003

9(0)11(0)1(3)2(4)3(5)4(1)5(0)6(0)7(4)8(0)10(0)11(0)12(2)201(3)403(3)405(1)8(0)10(1)11(0)301(0)

IR 05000286/2015003: 2 3 5 1 4

Finding List (Indian Point) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000247/FIN-2014403-02	2014Q4	H.9	Security
05000247/FIN-2014403-03	2014Q4	H.5	Security
05000247/FIN-2014403-04	2014Q4	H.8	Security
05000247/FIN-2014403-01	2014Q4		Security
05000247/FIN-2014005-01	2014Q4	H.8	Licensed Operator Requalification Remedial Exam Standard Adherence
05000247/FIN-2015001-01	2015Q1	H.8	Failure to Control Transient Combustibles in Accordance with the Approved Fire Protection Program
05000247/FIN-2015001-02	2015Q1	P.3	Untimely Corrective Actions for Degraded Fire Protection Piping Results in Piping Break
05000286/FIN-2014011-04	2015Q1		Inadequate Alternative Post-Fire Safe Shutdown Procedure
05000286/FIN-2014011-03	2015Q1	H.6	Inadequate Post-Fire Safe Shutdown Procedure
05000286/FIN-2014011-02	2015Q1	H.6	Inadequate Fire Barrier Analysis
05000247/FIN-2014011-01	2015Q1	H.7	Inadequate Analysis of Safety Injection Make-up Capabili
05000286/FIN-2015002-02	2015Q2	H.11	Failure to Maintain the Effectiveness of Emergency Plan Due to an Inadequate Basis for Emergency Action Level Thresholds
05000286/FIN-2015002-03	2015Q2		Incomplete 50.73 Report Associated with Failures of Main Steam Safety Valves
05000247/FIN-2015403-01	2015Q2	H.12	Security
05000247/FIN-2015403-02	2015Q2	H.1	Security
05000247/FIN-2015403-03	2015Q2	P.3	Security
05000286/FIN-2015010-01	2015Q2	H.11	Failure to Correct a Degraded Condition of Fire Protection System Solenoid Valve SOV-230-1
05000286/FIN-2015002-01	2015Q2	P.2	Inadequate Corrective Action for Main Steam Safety Valve 46-3 Failure to Lift at Required Setpoint
05000247/FIN-2015007-01	2015Q3	P.5	Inadequate design verification that protective device settings do not allow connected Class 1E loads to become damaged or unavailable under normal and sustained degraded voltage conditions during a design basis event.
05000247/FIN-2015007-02	2015Q3	P.5	Inadequate design verification that adequate voltages would be available to all Class 1E motors, MOVs, static loads, and MCC control circuits and contactors at the minimum DVR dropout setting
05000286/FIN-2015007-03	2015Q3		Failure to account for elevated battery room temperature effects on battery service life.
05000247/FIN-2015007-04	2015Q3	H.7	Less than adequate corrective actions associated with an evaluation of the seismic adequacy of a 138KV transmission tower located near the Unit 2 EDG building.
05000286/FIN-2015003-01	2015Q3		Blocked Drains in the 480 Volt Switchgear Room
05000247/FIN-2015003-02	2015Q3	H.14	Incorrect Operability Determination Results in Failure to Comply with Technical Specification for Containment Integrity
05000247/FIN-2015003-03	2015Q3	P.2	Failure to Conduct Operations to Minimize the Introduction of Residual Radioactivity to the Site
05000247/FIN-2015201-01	2015Q3		Security
05000247/FIN-2015201-02	2015Q3		Security
05000247/FIN-2015201-03	2015Q3		Security

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-04	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-05	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-06	2014Q4	Licensee-Identified Violation
05000286/FIN-2014005-07	2014Q4	Licensee-Identified Violation
05000247/FIN-2014403-05	2014Q4	Security
05000247/FIN-2014403-06	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-02	2014Q4	Incomplete and Inaccurate Medical Information Provided by the Licensee Which Impacted an Operators License Renewal
05000286/FIN-2015001-03	2015Q1	Licensee-Identified Violation
05000286/FIN-2015002-04	2015Q2	Licensee-Identified Violation
05000286/FIN-2015003-04	2015Q3	Licensee-Identified Violation
05000247/FIN-2015003-05	2015Q3	Licensee-Identified Violation

[Indian Point Findings full list]

05000286/FIN-2015003-04

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