05000293/FIN-2015004-01

Finding

Title

Inadequate Implementation of Corrective Action following Winter Storm Juno

Description

The inspectors identified a Green NCV of 10 CFR 50, Appendix B, Criterion XVI, Corrective Actions, because Entergy did not adequately implement corrective actions for an identified condition adverse to quality. Specifically, Entergy did not implement all of the procedure changes needed to ensure shutdown cooling was placed in service in a timely manner after plant shutdown in preparation for or during a severe winter storm. Entergy entered this issue into the CAP as CR 2016-0120 and updated procedure 2.1.42 to meet the requirements of the corrective actions in CR 2015-0558. Inspectors verified that the new procedure revision included the required actions. The inspectors determined this performance deficiency is more than minor because it is associated with the procedure quality attribute of the Barrier Integrity cornerstone, and adversely affected its objective to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. The inspectors determined that this finding is of very low safety significance (Green) in accordance with IMC 0609, Attachment 4 and Exhibit 3 of Appendix A, because it did not represent an actual open pathway in the physical integrity of reactor containment, containment isolation system, and heat removal components. The inspectors determined that this finding has a cross-cutting aspect in the area of Human Performance, Procedure Adherence, because Entergy staff did not ensure procedure revisions were made in accordance with the requirements of EN-LI-102, Corrective Action Program.

01
Site:	Pilgrim
Report	IR 05000293/2015004 Section 4OA2
Date counted	Dec 31, 2015 (2015Q4)
Type:	NCV: Green
cornerstone	Barrier Integrity
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	A Allen A Burritt B Dionne B Scrabeck E Carfang J Deboer J Pfingstein P Presby T Dunn T Fish T Hedigan S Elkhiamy
Violation of:	10 CFR 50 Appendix B Criterion XVI
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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Finding - Pilgrim - IR 05000293/2015004

1(1)2(5)3(5)4(4)5(0)6(0)7(8)8(2)9(0)10(4)11(0)403(5)404(5)

IR 05000293/2015004: 1 2 3 4

Finding List (Pilgrim) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000293/FIN-2015007-05	2015Q1	P.1	Failure to Identify Condition Adverse to Quality Associated with CS Discharge Header Voiding
05000293/FIN-2015007-02	2015Q1	P.2	Failure to Identify, Evaluate, and Correct A SRV Failure to Open Upon Manual Actuation
05000293/FIN-2015007-07	2015Q1		Failure to Report a Major Loss of Emergency Assessment Capability
05000293/FIN-2015403-02	2015Q1		Security
05000293/FIN-2015403-03	2015Q1		Security
05000293/FIN-2015403-04	2015Q1		Security
05000293/FIN-2015403-05	2015Q1		Security
05000293/FIN-2015007-08	2015Q1	H.6	Inadequate Testing of the Diesel-Driven Air Compressor
05000293/FIN-2015007-06	2015Q1	H.7	Failure to Implement Compensatory Measures for Out-of-Service EAL Instrumentation
05000293/FIN-2015007-04	2015Q1	H.8	Failure to Follow RCIC System Manual Restart Procedure
05000293/FIN-2015007-03	2015Q1	H.1	Inadequate Loss of Instrument Air Abnormal Operating Procedure
05000293/FIN-2015007-01	2015Q1	H.14	Inadequate Past Operability Assessment of C Safety Relief Valve
05000293/FIN-2015001-01	2015Q1	P.1	Failure to Perform Testing of Safety Related Undervoltage Alarm Relays
05000293/FIN-2015403-01	2015Q1		Security
05000293/FIN-2015002-04	2015Q2	P.1	Failure to Properly Ship Category 2 Radioactive Material Quantity of Concern
05000293/FIN-2015002-03	2015Q2	P.3	Failure to Conduct Operations to Minimize the Introduction of Residual Radioactivity to the Site
05000293/FIN-2015002-02	2015Q2	H.14	Inadequate Operability Determination for the B EDG Results in TS Violation
05000293/FIN-2015002-05	2015Q2	H.1	Failure to Submit an LER
05000293/FIN-2015002-01	2015Q2	P.2	Ineffective Corrective Actions leads to Loss of Decay Heat Removal
05000293/FIN-2015003-05	2015Q3	H.8	Failure to Comply with RWP Instructions to Contact RP Prior to Condenser Expansion Joint Gasket Removal
05000293/FIN-2015010-04	2015Q3		Security
05000293/FIN-2015010-01	2015Q3	H.6	Inadequate Procedures for Placing Main Turbine in Service
05000293/FIN-2015010-02	2015Q3	P.3	Untimely Actions to Restore Station Meteorological Towers
05000293/FIN-2015010-03	2015Q3	P.1	Inadequate Guidance and Invalid Compensatory Measures for Out-of-Service EAL Instrumentation
05000293/FIN-2015003-01	2015Q3	P.2	Main Control Room Annunciators 10 CFR 50.65(a)(2) Not Met
05000293/FIN-2015003-02	2015Q3	H.14	Inadequate EDG Common Cause Determinations Result in TS Violation
05000293/FIN-2015003-03	2015Q3	H.12	Inadequate Operability Assessment of the Shutdown Transformer
05000293/FIN-2015003-04	2015Q3		Failure to Provide 10 CFR 50.59 Evaluation Associated with Offsite Power Alignment
05000293/FIN-2015004-04	2015Q4		Inadequate Design Control of MSIV Nitrogen Supply Line Support leads to Scram
05000293/FIN-2016010-02	2015Q4		Falsification of hourly fire watch logs
05000293/FIN-2016010-01	2015Q4		Failure to perform hourly fire watches
05000293/FIN-2015404-01	2015Q4	H.12	Security
05000293/FIN-2015004-03	2015Q4	H.8	Failure to Identify the Cause of a Significant Condition Adverse to Quality
05000293/FIN-2015004-02	2015Q4	P.3	Failure to Properly Implement Procedure Changes in accordance with TS 5.4.1a
05000293/FIN-2015004-01	2015Q4	H.8	Inadequate Implementation of Corrective Action following Winter Storm Juno
05000293/FIN-2015008-01	2015Q4	P.2	Failure to Analyze Reactor Recirculation System Motor Operated Valves for the Post-fire Cold Shutdown Function
05000293/FIN-2015404-05	2015Q4		Security
05000293/FIN-2015404-04	2015Q4	P.3	Security
05000293/FIN-2015404-03	2015Q4	H.5	Security
05000293/FIN-2015404-02	2015Q4	H.1	Security

Self-Identified List (Pilgrim)

	Q	Title
05000293/FIN-2015008-02	2015Q4	Licensee-Identified Violation

[Pilgrim Findings full list]

05000293/FIN-2015004-01

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