05000293/FIN-2016010-02

Finding

Title

Description

10 CFR 50.9(a) requires, in part, that information required by the Commission's regulations, orders, or license conditions to be maintained by the licensee shall be complete and accurate in all material respects. Pilgrim Nuclear Power Station (PNPS) Technical Specification 5.4.1.d requires that written procedures shall be established, implemented, and maintained covering Fire Protection Program implementation. Section 10.8 of the PNPS FSAR describes conditions for which hourly fire watches are to be established, including to compensate for inoperable fire suppression systems. PNPS implementing procedure 8.8.14, "Fire Protection Technical Requirements," Section 4.6, "Fire Watch Responsibilities," requires, in part, that fire watch personnel complete an hourly fire watch log or continuous fire watch log as directed by the Fire Watch Supervisor. Section 7.1, "Establishing an FSAR Required Compensatory Measure Fire Watch," requires, in part, that copies of completed hourly fire watch log sheets shall be retained for a minimum of 1 week or until the watch is discontinued. Contrary to the above, on occasions between June 1, 2012, and June 26, 2014, the licensee maintained required information that was not complete and accurate in all material respects. Specifically, log sheets for hourly fire watches established to compensate for inoperable fire suppression systems (e.g., the 'A' Emergency Diesel Generator sprinkler system) indicated that hourly fire watches were performed when, in fact, they were not.

02
Site:	Pilgrim
Report	IR 05000293/2016010 Section 1R05
Date counted	Dec 31, 2015 (2015Q4)
Type:	AV:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
INPO aspect
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v • d • e

Finding - Pilgrim - IR 05000293/2016010

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 05000293/2016010: 1 2

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-2016010-02

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