05000286/FIN-2017001-01
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Finding | |
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| Title | Inadequate Standard Operation Procedure for the Backup Spent Fuel Pool Cooling System |
| Description | Green. The inspectors identified an NCV of very low safety significance of TS 5.4, Procedures, because Entergy did not adequately establish and maintain procedure 3- SOP-SFP-003, Operation of the Backup Spent Fuel Pool Cooling (BSFPC) System. The 4 updated final safety analysis report (UFSAR) for Unit 3 included several administrative controls for the use of the BSFPC system as the sole source of cooling to the fuel pool; and some of these controls were not captured in 3-SOP-SFP-003 and, therefore, were not implemented. Entergy wrote CR-IP3-2017-00510 to enter this concern into their corrective action program (CAP). The inspectors determined that failing to include all of the administrative controls in procedure 3-SOP-SFP-003 was a performance deficiency. This performance deficiency was more than minor because it is associated with the Procedure Quality attribute of the Barrier Integrity cornerstone; and if the condition was left uncorrected, the latent equipment issues in the system could have resulted in an undetected or uncorrectable loss of spent fuel pool (SFP) cooling. In accordance with IMC 0609.04, Initial Characterization of Findings, and Exhibit 3 of IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, issued June 19, 2012, the inspectors determined that the finding was of very low safety significance (Green) because it did not cause the SFP temperature to exceed the maximum analyzed temperature limit specified in the licensing basis. This finding had a cross-cutting aspect in the area of Problem Identification and Resolution, Evaluation, because when Entergy improved 3-SOP-SFP-003 in response to other identified procedural deficiencies, they did not capture the missing administrative controls in their extent of condition. [P.2] |
| Site: | Indian Point  |
|---|---|
| Report | IR 05000286/2017001 Section 1R04 |
| Date counted | Mar 31, 2017 (2017Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | B Haagensen C Safouri J Furia N Floyd O Masnyk-Bailey S Rich T Setzer |
| Violation of: | Technical Specification - Procedures |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Indian Point - IR 05000286/2017001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Indian Point) @ 2017Q1
Self-Identified List (Indian Point)
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