05000382/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 IMC 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 CR-HQN-2009-00111.

08
Site:	Waterford
Report	IR 05000382/2010005 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	L Ricketson P Elkmann M Davis D Jones T Burns J Clark D Overland R Latta C Steely N Greene P Prescott
INPO aspect
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v • d • e

Finding - Waterford - IR 05000382/2010005

1(0)2(1)3(0)4(1)5(9)6(3)7(0)301(0)302(0)402(1)403(4)501(0)

IR 05000382/2010005: 1 2 3 4 5 6 7 8 9

Finding List (Waterford) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000382/FIN-2010002-01	2010Q1	H.11 H.12	Failure to Control Transient Combustibles
05000382/FIN-2010402-01	2010Q1		Security
05000382/FIN-2010201-01	2010Q1		Security
05000382/FIN-2010006-02	2010Q2		Nonconservative Technical Specification 3.7.5 Action Statement
05000382/FIN-2010006-01	2010Q2	P.3	Failure to Prevent Repetitive Voiding in the Low Pressure Safety Injection System
05000382/FIN-2010006-03	2010Q2	P.2	Failure to Correct Multiple Conditions Adverse to Quality
05000382/FIN-2010005-01	2010Q4		Foreign Material Exclusion Issue associated with the Condensate Storage Pool Gooseneck Vent
05000382/FIN-2010005-02	2010Q4		Removal of Radioactivity from the Steam Generators
05000382/FIN-2010005-03	2010Q4		Leakage from the Reactor Coolant Pump Seals
05000382/FIN-2010005-04	2010Q4	H.13	Failure to Conduct Timely Corrective Actions to Replace Degraded Diodes in Safety Related Inverters
05000382/FIN-2010403-01	2010Q4	H.8	Security
05000382/FIN-2010403-02	2010Q4	H.9	Security
05000382/FIN-2010403-03	2010Q4	H.14	Security
05000382/FIN-2010005-05	2010Q4		Failure to Implement the Experience and Qualification Requirements of the Quality Assurance Program

Self-Identified List (Waterford)

	Q	Title
05000382/FIN-2010004-01	2010Q3	Licensee-Identified Violation
05000382/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000382/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000382/FIN-2010005-09	2010Q4	Licensee-Identified Violation
05000382/FIN-2010403-04	2010Q4	Security
05000382/FIN-2010005-06	2010Q4	Licensee-Identified Violation

[Waterford Findings full list]

05000382/FIN-2010005-08

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