05000293/FIN-2016002-02

Finding

Title

Licensee-Identified Violation

Description

10 CFR 50.65, Requirements for monitoring the effectiveness of maintenance at nuclear power plants, section (a)(4) requires, in part, that before performing maintenance activities, the licensee shall assess and manage the increase in risk that may result from the proposed maintenance activities. Contrary to the above, Entergy did not assess and manage risk on May 17, 2016, when the electric fire pump was removed from service in conjunction with the X-105 instrument air dryer and portions of the D RHR system. Entergy entered this issue into the CAP as CR 2016-3466. The inspectors evaluated the finding using IMC 0609, Attachment 0609.04, Initial Characterization of Findings, issued June 19, 2012. The attachment instructs the inspectors to utilize IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, issued June 19, 2012. The inspectors determined that the finding is of very low safety significance (Green) because the performance deficiency did not affect the design or qualification of a mitigating structure, system, and component, did not represent a loss of system and/or function, and did not represent an actual loss of at least a single train for greater than its TS allowed outage time.

02
Site:	Pilgrim
Report	IR 05000293/2016002 Section 4OA7
Date counted	Jun 30, 2016 (2016Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Burritt B Dionne B Pinson E Carfang J Pfingstein S Elkhiamy S Galbreath S Horvitz
Violation of:	10 CFR 50.65
INPO aspect
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v • d • e

Finding - Pilgrim - IR 05000293/2016002

1(0)2(2)3(4)4(6)5(0)6(0)7(2)8(1)9(1)10(2)11(13)12(0)13(0)403(10)404(3)502(0)

IR 05000293/2016002: 1 2

Finding List (Pilgrim) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000293/FIN-2015010-04	2015Q3		Security
05000293/FIN-2015010-01	2015Q3	H.6	Inadequate Procedures for Placing Main Turbine in Service
05000293/FIN-2015010-02	2015Q3	P.3	Untimely Actions to Restore Station Meteorological Towers
05000293/FIN-2015010-03	2015Q3	P.1	Inadequate Guidance and Invalid Compensatory Measures for Out-of-Service EAL Instrumentation
05000293/FIN-2015003-01	2015Q3	P.2	Main Control Room Annunciators 10 CFR 50.65(a)(2) Not Met
05000293/FIN-2015003-02	2015Q3	H.14	Inadequate EDG Common Cause Determinations Result in TS Violation
05000293/FIN-2015003-03	2015Q3	H.12	Inadequate Operability Assessment of the Shutdown Transformer
05000293/FIN-2015003-04	2015Q3		Failure to Provide 10 CFR 50.59 Evaluation Associated with Offsite Power Alignment
05000293/FIN-2015003-05	2015Q3	H.8	Failure to Comply with RWP Instructions to Contact RP Prior to Condenser Expansion Joint Gasket Removal
05000293/FIN-2015008-01	2015Q4	P.2	Failure to Analyze Reactor Recirculation System Motor Operated Valves for the Post-fire Cold Shutdown Function
05000293/FIN-2015404-03	2015Q4	H.5	Security
05000293/FIN-2015004-01	2015Q4	H.8	Inadequate Implementation of Corrective Action following Winter Storm Juno
05000293/FIN-2015004-02	2015Q4	P.3	Failure to Properly Implement Procedure Changes in accordance with TS 5.4.1a
05000293/FIN-2015004-03	2015Q4	H.8	Failure to Identify the Cause of a Significant Condition Adverse to Quality
05000293/FIN-2015004-04	2015Q4		Inadequate Design Control of MSIV Nitrogen Supply Line Support leads to Scram
05000293/FIN-2016010-01	2015Q4		Failure to perform hourly fire watches
05000293/FIN-2016010-02	2015Q4		Falsification of hourly fire watch logs
05000293/FIN-2015404-05	2015Q4		Security
05000293/FIN-2015404-04	2015Q4	P.3	Security
05000293/FIN-2015404-02	2015Q4	H.1	Security
05000293/FIN-2015404-01	2015Q4	H.12	Security
05000293/FIN-2016008-01	2016Q1	P.2	Failure to Promptly Identify and Correct Core Spray System Leakage
05000293/FIN-2016404-03	2016Q1		Security
05000293/FIN-2016404-02	2016Q1	P.1	Security
05000293/FIN-2016404-01	2016Q1	H.13	Security
05000293/FIN-2016009-01	2016Q2	P.3	Failure to Correct a Condition Adverse to Quality Associated with the Salt Service Water System
05000293/FIN-2016007-01	2016Q2	P.3	Failure to identify and correct degraded SSW pump discharge piping supports that called into question the operability of both SSW loops
05000293/FIN-2016007-02	2016Q2		Failure to adequately translate SSW support design drawings into the installation work orders to ensure SSW discharge piping was adequately supported
05000293/FIN-2016002-01	2016Q2	H.12	Inadequate Review of Vendor Documents Results in Shear Pin Failure

Self-Identified List (Pilgrim)

	Q	Title
05000293/FIN-2015008-02	2015Q4	Licensee-Identified Violation
05000293/FIN-2016002-02	2016Q2	Licensee-Identified Violation

[Pilgrim Findings full list]

05000293/FIN-2016002-02

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