05000293/FIN-2014002-01

Finding

Title

Reporting of Safety System Functional Failure Performance Indicator for Ultimate Heat Sink Inoperability

Description

On July 16 and again on July 17, due to increased sea water surface temperature and the contribution of recirculation water from the plants outfall, Pilgrim declared the ultimate heat sink (UHS) and SSW system inoperable due to exceeding the high sea water inlet temperature of 75 degrees Fahrenheit. These events were reported under LER 05000293/2013-007-00. Although there were two instances of the UHS and SSW system being declared inoperable, the Entergy submittal of PI data for the third quarter of 2013 reported these instances as a single SSFF. This issue is a URI pending resolution of the differing interpretation of guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, at the next regularly scheduled Reactor Oversight Process Working Group Meeting.

01
Site:	Pilgrim
Report	IR 05000293/2014002 Section 4OA1
Date counted	Mar 31, 2014 (2014Q1)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71151
Inspectors (proximate)	B Dionne B Scrabeck C Lally J Patel M Schneider R Mckinleyb Scrabeckc Morrell E Carfang E Love J Nicholson R Mckinley
INPO aspect
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v • d • e

Finding - Pilgrim - IR 05000293/2014002

1(0)2(2)3(3)4(0)5(1)6(0)7(0)8(4)201(5)301(0)403(0)404(0)502(0)

IR 05000293/2014002: 1 2

Finding List (Pilgrim) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000293/FIN-2013004-01	2013Q3	P.3	Failure to Complete a Design Control Review for the SBO Fuel Oil Transfer System in a Timely Manner
05000293/FIN-2013005-01	2013Q4	P.2	Failure to Provide Adequate Justification to Extend the 12-Month Review Frequency of the Emergency Preparedness Program
05000293/FIN-2013005-02	2013Q4	H.7	Failure to Perform Plant Level Maintenance Rule Monitoring
05000293/FIN-2013008-01	2013Q4	P.2	Inappropriate Fatigue Rule Waivers
05000293/FIN-2013008-02	2013Q4	P.3	Failure to Maintain Station Meteorological Towers
05000293/FIN-2013008-03	2013Q4	H.14	Security
05000293/FIN-2013403-01	2013Q4	P.3	Security
05000293/FIN-2013403-02	2013Q4	P.3	Security
05000293/FIN-2013403-03	2013Q4		Security
05000293/FIN-2013403-04	2013Q4	H.2	Security
05000293/FIN-2013403-05	2013Q4	H.14	Security
05000293/FIN-2014002-02	2014Q1	P.2	Inadequate Procedure for Determining Operability of the Shutdown Transformer
05000293/FIN-2014002-01	2014Q1		Reporting of Safety System Functional Failure Performance Indicator for Ultimate Heat Sink Inoperability

Self-Identified List (Pilgrim)

[Pilgrim Findings full list]

05000293/FIN-2014002-01

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