05000293/FIN-2016011-09
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Finding | |
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Title | Ineffective Corrective Actions to Address Conditions Adverse to Quality Regarding Components in Contact with or Close Proximity to the Drywell Liner |
Description | The NRC team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, associated with Entergys failure to correct a condition adverse to quality affecting safety-related equipment. Specifically, during a previous NRC inspection in August 2016, inspectors identified numerous locations in the drywell where non-seismic equipment was either in contact, or close proximity, with the drywell liner and had caused damage. Entergy initiated CRs and performed an operability evaluation for the identified issues. However, following a review of these CRs, the NRC team determined that Entergy failed to take corrective actions to address the condition adverse to quality. Entergy entered this issue into the corrective action program as CR-PNP-2016-09346 and CR-PNP-2016-09377 to perform an extent of condition review, secure the loose grating that had caused damage to the liner, and evaluate the need for a clearance criteria between components such as floor grating and support structures and the containment liner. The performance deficiency was more than minor because it was associated with the configuration control attribute of the Barrier Integrity cornerstone and affected the cornerstone objective to provide reasonable assurance that physical design barriers (fuel cladding, reactor coolant system, and containment) protect the public from radionuclide releases caused by accidents or events. Using IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, Exhibit 3, Barrier Integrity Screening Questions, the NRC team determined that this finding was of very low safety significance (Green) because the finding did not represent an actual open pathway in the physical integrity of reactor containment (valves, airlocks, etc.), containment isolation system (logic and instrumentation), and heat removal components. This finding had a cross-cutting aspect in the area of Problem Identification and Resolution, Evaluation, because the engineering evaluation of the degraded condition identified by the inspectors did not thoroughly evaluate the containment liner issues to ensure that resolutions address causes and extents of condition commensurate with their safety significance [P.2]. |
Site: | Pilgrim |
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Report | IR 05000293/2016011 Section 4OA4 |
Date counted | Mar 31, 2017 (2017Q1) |
Type: | NCV: Green |
cornerstone | Barrier Integrity |
Identified by: | NRC identified |
Inspection Procedure: | IP 95003 |
Inspectors (proximate) | A Nguyen A Sanchez C Bickett C Norton D Dodson D Jackson D Silk E Duncan F Arner G Eatmon G Pick J Brand J Bream J Josey J Schoppy K Miller L Micewski M Keefe N Staples R Clagg R Lorson R Ruiz S Elkhiamy D Sieracki |
Violation of: | 10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion XVI |
CCA | P.2, Evaluation |
INPO aspect | PI.2 |
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Finding - Pilgrim - IR 05000293/2016011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Pilgrim) @ 2017Q1
Self-Identified List (Pilgrim)
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