05000293/FIN-2017001-02
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Finding | |
|---|---|
| Title | Failure to Follow Procedures for Controlled Shutdown |
| Description | Green. The inspectors identified a Green NCV of TS 5.4.1 Procedures, when Entergy did not follow the site procedures for limiting condition for operation (LCO) entries, Technical Specification (TS) usage, and procedure adherence. Specifically, on March 1, 2017, Entergy did not implement procedure 1.3.6, Technical Specifications-Adherence and Clarifications, and perform the procedural required preparation steps to commence a controlled and orderly shutdown when required by TS LCOs. Additionally, Entergy did not properly exit a TS LCO, based on procedure 1. 3.34.2, Limiting Conditions for Operation Log, requirements. Entergy entered the issue into the corrective action program (CAP) as condition report (CR) 2017-3724. The performance deficiency is more than minor because if left uncorrected, would have the potential to lead to a more significant safety concern. Specifically, the Entergy operations staff exited the LPCI LCO without personal observation by the senior reactor operator (SRO) signing off the work order (WO) that the maintenance postwork testing was complete and failed to implement the procedural required preparation steps to perform a controlled and orderly shutdown when required by TS LCOs. Inspectors evaluated this finding using IMC 0609.04, Initial Characterization of Findings, and IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, issued June 19, 2012, and determined that the finding was of very low safety significance (Green), because the finding was not a design or qualification deficiency, did not represent a loss of safety system function, and did not screen as potentially risk significant due to external initiating events. The inspectors determined that this finding had a cross-cutting aspect in the area of Human Performance, Procedure Adherence, in that individuals follow processes, procedures, and work instructions. Specifically, Entergy did not us e procedural guidance explicitly put in place to provide operators clear direction on how to prepare and perform an orderly shutdown upon entering a TS LCO with shutdown requirements. [H.8] |
| Site: | Pilgrim |
|---|---|
| Report | IR 05000293/2017001 Section 1R19 |
| Date counted | Mar 31, 2017 (2017Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | A Burritt B Pinson E Carfang J Vasquez L Brandt S Elkhiamy S Haney |
| Violation of: | Technical Specification |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Pilgrim - IR 05000293/2017001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Pilgrim) @ 2017Q1
Self-Identified List (Pilgrim)
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