05000313/FIN-2010005-08

Finding

Title

Licensee-Identified Violation

Description

Procedure EN-QV-111, Training and Certification of Inspection/Verification and Examination Personnel, Section 4.0 [4](i), requires that the Entergy corporate ANSI Level III inspector shall perform periodic (annual) surveillances of quality control inspection activities to ensure that the program is being adequately implemented and maintained. Contrary to the above, no surveillances of quality control inspection activities were performed for any Entergy site during calendar year 2008. The issue was not suitable for quantitative significance determination, so it was assessed using Inspection Manual Chapter 0609, Appendix M, so it was evaluated using the qualitative criteria listed in Table 4.1. This finding was determined to be of very low safety significance because other quality assurance program functions remained unaffected by this performance deficiency, so defense-in-depth continued to exist. This issue was entered into the licensee\'s corrective action program as Condition Report CR-HQN-2009-00111.

08
Site:	Arkansas Nuclear
Report	IR 05000313/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Fairbanks A Sanchez D Jones G Guerra J Cherubini J Clark J Larsen J Rotton P Frechette P Prescott R Latta R Schmitt T Burns
INPO aspect
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v • d • e

Finding - Arkansas Nuclear - IR 05000313/2010005

1(0)2(1)3(9)4(9)5(8)6(2)7(0)301(0)403(0)406(0)501(0)

IR 05000313/2010005: 1 2 3 4 5 6 7 8

Finding List (Arkansas Nuclear) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000313/FIN-2010002-01	2010Q1	P.2	Inadequate Root Cause Evaluation Failed to Prevent Main Feedwater Pump Thrust Bearing Failure
05000313/FIN-2010003-05	2010Q2	H.2	Troubleshooting in Switchyard Causes Loss of Power to Unit 1 and Unit 2 Startup Transformers
05000313/FIN-2010003-07	2010Q2		Failure to Consider Failure Modes Results in Main Feedwater Pump Over Speed Trip
05000313/FIN-2010003-06	2010Q2	H.2	Failure to Follow Nuclear Instrumentation Procedure Results in an Automatic Reactor Trip
05000313/FIN-2010003-04	2010Q2		Failure to Correctly Translate Design Requirements into Installed Plant Configuration
05000313/FIN-2010003-03	2010Q2		Failure to Recognize Critical Dimension Results in Reactor Coolant Pump Seal Failure
05000313/FIN-2010003-01	2010Q2	P.3	Failure to Follow Natural Emergencies Procedure to Control Site Missile Hazards During Severe Weather Warnings and Watches
05000313/FIN-2010003-02	2010Q2	P.3	Failure to Adequately Implement Foreign Material Exclusion Controls
05000313/FIN-2010004-09	2010Q3	H.2	Failure to Follow Procedure Results in Draining Unit 1 Pressurizer to Reactor Building Floor
05000313/FIN-2010004-06	2010Q3		Failure to Correctly Translate VCH-4B Design Requirements into Installed Plant Equipment
05000313/FIN-2010004-04	2010Q3	H.12	Failure to Follow Station Work Control Procedure Results in Unavailable Equipment
05000313/FIN-2010004-03	2010Q3	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality Associated with Emergency Switchgear Chiller VCH-4A
05000313/FIN-2010004-02	2010Q3	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality Associated with Emergency Diesel Generators Heating, Ventilation, and Air Conditioning Ducting Susceptibility to Tornado Loading
05000313/FIN-2010006-01	2010Q3		Fire Protection Compensatory Measures Did Not Cover All Fire Protection Features
05000313/FIN-2010004-01	2010Q3	H.12	Excessive Overlap of Unit 2 Written Examinations
05000313/FIN-2010004-07	2010Q3	P.1	Failure to Provide an Accurate Shipping Manifest
05000313/FIN-2010004-05	2010Q3	P.3	Failure to Adequately Implement Foreign Material Exclusion Controls
05000313/FIN-2010004-08	2010Q3	H.8	Failure to Follow Procedures and Generate Adequate Work Orders for Maintenance on Safety Related Equipment
05000313/FIN-2010006-02	2010Q3		Failure to ensure that the pressurizer level would remain within levels predicted for a loss of normal a.c. power
05000313/FIN-2010005-06	2010Q4		Failure to Verify the Adequacy of the Unit 2 Refueling Water Tank and the Condensate Storage Tank Transfer Setpoints
05000313/FIN-2010005-04	2010Q4		Failure to Implement the Experience and Qualification Requirements of the Quality Assurance Program
05000313/FIN-2010005-03	2010Q4	H.13	Failure to Perform Required Quality Control Inspections
05000313/FIN-2010005-02	2010Q4		Failure to Submit for Approval a Decrease in Effectiveness of Emergency Plan
05000313/FIN-2010005-07	2010Q4	H.14	Failure to Perform Face-to-Face Supervisory Assessments Less than 4 Hours Before Individuals Began Performing Work Activities Under a Waiver
05000313/FIN-2010005-05	2010Q4	H.2	Failure to Use Human Performance Tools Results in Two Turbine Building Roof Fires
05000313/FIN-2010402-01	2010Q4	H.9	Security
05000313/FIN-2010005-01	2010Q4	H.14	Exceeded Technical Specification Allowed Outage Time for Electrical Power Systems Due to Loss of Non-Technical Specification Supported System

Self-Identified List (Arkansas Nuclear)

	Q	Title
05000313/FIN-2010003-08	2010Q2	Licensee-Identified Violation
05000313/FIN-2010003-09	2010Q2	Licensee-Identified Violation
05000313/FIN-2010005-08	2010Q4	Licensee-Identified Violation

[Arkansas Nuclear Findings full list]

05000313/FIN-2010005-08

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