05000247/FIN-2009003-02: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Section 4OA5.2, on January 7, 2009, following installation and post work testing of an additional backup nitrogen supply to the ADVs, Entergy personnel identified that surveillance tests for the nitrogen backup supplies to the ADVs were never performed contrary to TS surveillance requirement 3.3.4.2.The inspectors determined this constituted a violation of TS 3.3.4, Remote Shutdown, which includes the TS surveillance requirement to verify that the nitrogen backup supply control circuit and transfer switch to the steam generator ADVs are capable of performing their intended function. Contrary to this requirement, Entergy personnel did not verify the functionality of the control circuitry associated with the nitrogen backup supply to the ADVs. The inspectors determined this issue was of very low safety significance (Green) per SDP Phase 1 screening because the safety function of the ADVs was not lost. Specifically, the inspectors determined the remote shutdown function for the steam generator requires only one ADV to be operable. All four ADVs were capable of being operated with the normal station air supply. Entergy personnel entered the issues into the corrective action program as CR-IP2-2009-00062, -00069, -00077, -00137, and -00983

02
Site:	Indian Point
Report	IR 05000247/2009003 Section 4OA7
Date counted	Jun 30, 2009 (2009Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Hott D Johnson E Huang G Malone J Noggle M Gray O Ayegbusi S Mccarver
INPO aspect
'
v • d • e

Finding - Indian Point - IR 05000247/2009003

6(0)8(0)1(0)2(7)3(2)4(0)5(4)7(3)201(0)402(6)403(0)2(1)3(2)4(0)5(6)6(0)7(2)

IR 05000247/2009003: 1 2

Finding List (Indian Point) @ 2009Q2

CCA Matrix: 2009Q2

	Q	CCA	Title
05000247/FIN-2008004-03	2008Q3	H.13	On-Line Leak Repairs Made Without Use of Proper Procedures
05000247/FIN-2008004-02	2008Q3	H.5	City Water Tank Below Required Level Due to Inadequate Design Change Implementation
05000247/FIN-2008004-01	2008Q3	H.11 H.12	Auxiliary Feedwater System Configuration Control Deficiencies
05000286/FIN-2008004-02	2008Q3	H.12	Failure to Follow Maintenance Procedures Results in Degraded EDG for 37 Days
05000286/FIN-2008004-01	2008Q3	H.12	Failure to Follow Procedures Results in the Inadvertent Start of Two Auxiliary Boiler Feed Pumps at Power
05000286/FIN-2008010-01	2008Q3	P.5	Inadequate Design Control of Internal Recirculation Pumps
05000247/FIN-2008012-01	2008Q3	P.5	Inadequate Design Control of Internal Recirculation Pumps
05000286/FIN-2008005-03	2008Q4		Technical Specification Prohibited Condition Due to Exceeding the Allowed Completion Time for an Inoperable Safety Injection Pump Caused by a Failed Motor Supply Breaker.
05000286/FIN-2008005-01	2008Q4	P.2	34 CB Fan bearing failures caused by torque and lubrication deficiencies
05000247/FIN-2009002-07	2009Q1	H.2 H.8	Failure to Follow Radiation Protection Procedures
05000247/FIN-2009002-06	2009Q1	P.3	Inadequate Test Acceptance Criteria for Auxiliary Component Cooling Check Valves
05000247/FIN-2009002-05	2009Q1	H.5	Failure to Include RWST Level Maintenance In Online Risk Assessment
05000247/FIN-2009002-04	2009Q1	P.5 P.2(b)	Inadequate Maintenance Procedure for EDG Ventilation Motor Control Center #2
05000247/FIN-2009002-03	2009Q1	P.2	Failure to identify and Promptly Correct Degraded 480 Volt Switchgear Room Fire Door
05000247/FIN-2009002-02	2009Q1	H.14	Failure to Identify Damaged Components in EDG Ventilation Motor Control Center #2
05000247/FIN-2009002-01	2009Q1	H.11	Failure to Identify Open Louvers in 11 Fire Pump House
05000286/FIN-2009002-01	2009Q1	H.8	Failure to Follow Radiation Protection Procedures
05000286/FIN-2009007-01	2009Q2	P.1	Degraded Grid Protection Time Delay Relay Exceeded Technical Specification Limits
05000247/FIN-2009003-01	2009Q2		Inadequate Design Change Package for Installation of Main Boiler Feed Pump Control System Tubing
05000286/FIN-2009003-02	2009Q2	H.7	Inadequate Maintenance Procedures on FRVs Resulted in a Manual Reactor Trip
05000286/FIN-2009003-01	2009Q2	H.5	Failure to assess and manage the increase in risk prior to the performance of maintenance on valve that was unisolable from the reactor coolant system
05000286/FIN-2009007-02	2009Q2	H.2(a) H.6	Instrument Air 10 CFR 50.65(a)(2) Performance Demonstration Not Met

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2008005-01	2008Q4	Licensee-Identified Violation
05000286/FIN-2008005-02	2008Q4	Licensee-Identified Violation
05000247/FIN-2009003-02	2009Q2	Licensee-Identified Violation

[Indian Point Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000247
 | inspection report = IR 05000247/2009003

05000247/FIN-2009003-02: Difference between revisions

Latest revision as of 10:37, 30 May 2018

Navigation menu

05000247/FIN-2009003-02: Difference between revisions

Latest revision as of 10:37, 30 May 2018

Navigation menu

Search