05000293/FIN-2011005-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance (Green) was identified by Entergy and is a violation of NRC requirements which meets the criteria of the NRC Enforcement Policy for being dispositioned as a non-cited violation (NCV), Technical specification 5.4,1, Procedures, requires that written procedures shall be established, implemented, and maintained including the emergency operating procedures (EOP) required to implement the requirements of NUREG-0737, Clarification of TMI Action Plan Requirements, and NUREG-0737, Supplement 1, as stated in Generic Letter 82-33, Order Confirming Licensee Commitments on Emergency Response Capability Schedules. Contrary to technical specification 5,4.1, portions of EOP-2, RPV Control, Failure to Scram, could not have been implemented from October 8, 2011 through November 6,2011. Specifically, injection of sodium pentaborate would not have been able to be performed because Pilgrim\'s warehouse did not resupply its inventory of the required 12 barrels of sodium pentaborate necessary to implement EOP-2. Pilgrim entered this issue into the corrective action program as CRPNP- 201 1-4887, and obtained the required inventory on November 6, 201 1. The inspectors determined that the finding was of very low safety significance (Green) in accordance with NRC Inspection Manual Chapter 0609, Attachment 4, Phase 1 - Initial Screening and Characterization of Findings, Mitigating Systems Cornerstone, because the finding was not a design or qualification deficiency, did not represent a loss of system safety function, did not represent an actual loss of a single train for greater than its technical specification allowed outage time, and did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. |
| Site: | Pilgrim |
|---|---|
| Report | IR 05000293/2011005 Section 4OA7 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Smith C Newport J Caruso J Tomlinson K Mangan M Catts M Schneider R Bellamy R Rolph T Fish |
| INPO aspect | |
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Finding - Pilgrim - IR 05000293/2011005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Pilgrim) @ 2011Q4
Self-Identified List (Pilgrim)
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