Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | This violation of very low safety significance was identified by the licensee and has been entered into the licensees corrective action program and is being treated as a NCV, consistent with Section 2.3.2 of the Enforcement Policy. Violation: 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality shall be prescribed by documented instructions appropriate to the circumstances and shall be accomplished in accordance with the instructions. Contrary to the above, from January 1994 to June 2017, Entergy modified site surveillance procedure 8.M.3-18, Standby Gas Treatment System Exhaust Fan Logic Test and Instrument Calibration, without prescribing adequate documented instructions for the condition caused by the testing. Specifically, Entergy failed to identify that the procedurally prescribed lineup of the standby gas treatment system resulted in secondary containment being inoperable due to the large opening introduced into the system. Significance/Severity: The inspectors evaluated this finding using Inspection Manual Chapter 0609.04, Initial Characterization of Findings, and Inspection Manual Chapter 0609, Appendix A, Exhibit 3, Barrier Integrity Screening Questions. The inspectors determined that the finding was of very low safety significance. Corrective Action Reference: CR-PNP-2017-11714 The disposition of this violation closes Licensee Event Reports 05000293/2017-013-00 and 05000293/2017-013-01. |
| Site: | Pilgrim |
|---|---|
| Report | IR 05000293/2018002 Section 4OA3 |
| Date counted | Jun 30, 2018 (2018Q2) |
| Type: | NCV: Green |
| cornerstone | No Cornerstone |
| Identified by: | Licensee-identified |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | E Carfang B Pinson P Boguszewski J Ambrosini S Wilson D Kern M Rossi M Mclaughlin A Dimitriadis |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| INPO aspect | |
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Finding - Pilgrim - IR 05000293/2018002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Pilgrim) @ 2018Q2
Self-Identified List (Pilgrim)
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