05000293/FIN-2012004-01
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Finding | |
|---|---|
| Title | Inadequate Processing of Work Package Results in Reactor Scram |
| Description | A finding of very low safety significance (Green) was identified for personnel not adequately classifying work in regards to processing an emergent work order. Specifically, personnel classified work on a reach rod position indication for valve 1-HO-163, Steam Jet Air Ejector (SJAE) steam supply valve, as minor maintenance, which resulted in the failure to identify and correct the reach rod indicator and position. This resulted in a degraded vacuum during a power maneuver and a subsequent reactor scram. Entergy entered this issue in the corrective action program (CR-PNP-2012-2304). The finding was determined to be more than minor because it was associated with the Configuration Control (i.e., Operating Equipment Lineup) attribute of the Initiating Events cornerstone, and adversely affected the cornerstones objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during power operations. The inspectors screened the issue for significance using IMC 0609.04, Phase 1 Initiating Screening and Characterization of Findings and IMC 0609 Appendix A, Exhibit 1, Initiating Events Screening. The finding was determined to be of very low safety significance (Green) because although the performance deficiency did result in a reactor scram, it did not cause a reactor scram combined with the loss of mitigating equipment relied upon to transition the plant from the onset of the trip to a stable shutdown condition. This finding has a cross-cutting aspect in the Human Performance cross-cutting area, Work Control component, because Entergy did not appropriately plan and coordinate the repair of the SJAE steam supply valve by incorporating the operational impact of the work activity consistent with nuclear safety. |
| Site: | Pilgrim |
|---|---|
| Report | IR 05000293/2012004 Section 4OA3 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | T Moslak G Smith M Patel S Rutenkroger B Smith M Schneider R Bellamy |
| CCA | H.5, Work Management |
| INPO aspect | WP.1 |
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Finding - Pilgrim - IR 05000293/2012004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Pilgrim) @ 2012Q3
Self-Identified List (Pilgrim)
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