05000333/FIN-2010004-02

Finding

Title

Licensee-Identified Violation

Description

The following violation of very low safety significance (Green) was identified by Entergy and is a violation of NRC requirements which meet the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as a NCV. TS 3.5.1 requires that with two or more low pressure ECCS injection/spray subsystems inoperable for reasons other than one low pressure injection pump in both low pressure injection subsystems inoperable that LCO 3.0.3 must be entered immediately. Contrary to this, on March 22, 2010, Entergy personnel identified that they had not complied with TS 3.5.1 for various periods of time since 1981, including most recently from February 5, 2010. Entergy personnel documented this condition in CR-JAF-201 0-01382 and CRJAF- 2010-01595. The inspectors evaluated this finding using IMC 0609.04, \"Phase 1 - Initial Screening and Characterization of Findings,\" and determined that the condition was of very low safety significance (Green) because it did not result in the loss of the overpressure relief safety function in either the RHR or CS systems.

02
Site:	FitzPatrick
Report	IR 05000333/2010004 Section 4OA7
Date counted	Sep 30, 2010 (2010Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	S Rutenkroger M Gray T Burns E Knutson D Dodson
INPO aspect
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v • d • e

Finding - FitzPatrick - IR 05000333/2010004

1(0)2(1)3(1)4(2)5(4)6(3)7(0)201(0)301(0)402(3)403(0)404(0)405(0)501(0)

IR 05000333/2010004: 1 2

Finding List (FitzPatrick) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000333/FIN-2009005-02	2009Q4	P.3	Standby Liquid Control Performance Demonstration Not in Accordance with 10 CFR 50.65(a)(2).
05000333/FIN-2009005-01	2009Q4	P.3	Emergency Lighting Performance Demonstration Not in Accordance with 10 CFR 50.65(a)(2).
05000333/FIN-2010002-01	2010Q1	P.2	Failure to Submit an LER for a Condition Prohibited by TS Associated with HPCI
05000333/FIN-2010003-01	2010Q2	H.12	Fire Barrier Penetrations Not Maintained as Qualified Three Hour Fire Barriers
05000333/FIN-2010006-02	2010Q3	H.7	Calculations for Offsite Power Availability
05000333/FIN-2010004-01	2010Q3	H.8	Appendix R Fire Door Blocked Open Without Establishing Required Measures
05000333/FIN-2010402-01	2010Q3	H.14	Security
05000333/FIN-2010402-02	2010Q3	H.7	Security
05000333/FIN-2010402-03	2010Q3	H.12	Security
05000333/FIN-2010006-01	2010Q3		Failure to Use Largest Load During EDG Reject Surveillance Test
05000333/FIN-2010006-03	2010Q3	P.3	Inadequate Corrective Action on RHRSW Strainer Housing Wall Degradation

Self-Identified List (FitzPatrick)

	Q	Title
05000333/FIN-2009005-03	2009Q4	Licensee-Identified Violation
05000333/FIN-2010004-02	2010Q3	Licensee-Identified Violation

[FitzPatrick Findings full list]

05000333/FIN-2010004-02

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