05000293/FIN-2017002-08

Finding

Title

Licensee-Identified Violation

Description

10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires in part, that activities affecting quality shall be accomplished in accordance with documented procedures. Entergy Procedure EN-OP-104, Operability Determination Process, requires that operators have a reasonable expectation of operability when determining the operability of a component. On April 15, 2017, operators did not have a reasonable expectation of operability, as required by EN-OP-104, and incorrectly declared the B SRM operable without reasonable assurance. This resulted in a violation of TS 3.10.B, Core Alterations, which requires, during core alterations, when fuel is in the vessel, at least 2 SRMs shall be operable, one in the quadrant where fuel or control rods are being moved and one in an adjacent quadrant. Entergy entered this issue into the CAP as CRs 2017-3541, 2017-3952, 2017-5294, and 2017-6724. Entergy repaired the B SRM, and performed a causal evaluation on the equipment failure that includes the late inoperability determination by the operators. The inspectors evaluated this finding using IMC 0609.04, Initial Characterization of Findings, and IMC 0609, Appendix G, Attachment 1, Exhibit 3, Mitigating Systems Screening Questions. The inspectors determined that the finding was of very low safety significance (Green) because the finding did not affect the design or qualification of a system, and did not represent a loss of safety function of a train or system, and did not degrade a functional auto-isolation of RHR on low reactor vessel level.

08
Site:	Pilgrim
Report	IR 05000293/2017002 Section 4OA7
Date counted	Jun 30, 2017 (2017Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	E Carfang B Pinson J Vazquez J Pfingstein C Highley S Mccarver B Dionne J Schoppy J Kulp J Furia T Dunn P Boguszewski A Burritt
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V Technical Specification
INPO aspect
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v • d • e

Finding - Pilgrim - IR 05000293/2017002

1(4)2(8)3(0)4(0)5(0)6(0)7(2)8(0)9(0)10(0)201(0)301(0)403(4)404(0)405(2)14(3)

IR 05000293/2017002: 1 2 3 4 5 6 7 8

Finding List (Pilgrim) @ 2017Q2

CCA Matrix: 2017Q2

	Q	CCA	Title
05000293/FIN-2016003-04	2016Q3	H.8	Failure to Adequately Evaluate the Effect of Degraded Normally Energized Agastat relays on PCIVs Operability
05000293/FIN-2016003-03	2016Q3		Failure to Properly Implement Agastat Control Relays Preventive Maintenance Procedure in Accordance with TS 5.4.1
05000293/FIN-2016003-02	2016Q3	P.5	Inadequate Operability Assessment on EDG B
05000293/FIN-2016003-01	2016Q3	P.2	Process Radiation Monitor Subsystems 10 CFR 50.65(a)(2) Not Met
05000293/FIN-2016403-02	2016Q4	H.1	Security
05000293/FIN-2016403-10	2016Q4		Security
05000293/FIN-2016004-05	2016Q4	H.5	Feedwater Regulating Valve Failure Results in Reactor Scram
05000293/FIN-2016004-04	2016Q4	H.14	Failure to Correct a Condition Adverse to Quality Associated with Main Steam Isolation Valve
05000293/FIN-2016004-02	2016Q4	H.6	Ineffective Corrective Actions to Correct High Pressure Coolant Injection System Vibrations
05000293/FIN-2016403-01	2016Q4	H.12	Security
05000293/FIN-2016403-03	2016Q4	H.11	Security
05000293/FIN-2016403-04	2016Q4	H.14	Security
05000293/FIN-2016403-06	2016Q4		Security
05000293/FIN-2016004-03	2016Q4	H.12	Failure to Properly Assess and Manage Risk Associated with Shutdown Transformer Protective Relay Testing
05000293/FIN-2016403-05	2016Q4	H.7	Security
05000293/FIN-2016004-01	2016Q4	H.14	Failure to Promptly Perform an Operability Evaluation for a Recirculation Flow Converter
05000293/FIN-2017001-03	2017Q1	P.2	Untimely Corrective Actions associated with Boraflex degradation in the Spent Fuel Pool
05000293/FIN-2017001-01	2017Q1		Concern Regarding Ability to Declare EALs during Loss of Control Room Air Conditioning
05000293/FIN-2017406-01	2017Q1		Security
05000293/FIN-2017001-04	2017Q1		Failure to Submit a Required 50.72 Notification
05000293/FIN-2016011-07	2017Q1		Failure to Report Condition Prohibited by Technical Specifications and a Safety System Functional Failure
05000293/FIN-2017001-02	2017Q1	H.8	Failure to Follow Procedures for Controlled Shutdown
05000293/FIN-2016011-11	2017Q1	H.3	Failure to Adequately Develop and Implement Targeted Performance Improvement Plans
05000293/FIN-2016011-10	2017Q1	H.14	Failure to Promptly Correct a Condition Adverse to Quality for the Residual Heat Removal System
05000293/FIN-2016011-09	2017Q1	P.2	Ineffective Corrective Actions to Address Conditions Adverse to Quality Regarding Components in Contact with or Close Proximity to the Drywell Liner
05000293/FIN-2016011-08	2017Q1	P.2	Failure to Adequately Monitor the Performance of Maintenance Rule Scoped Components
05000293/FIN-2016011-05	2017Q1	H.1	Failure to Establish Corrective Actions to Address Scope of Procedure Quality Issues
05000293/FIN-2016011-04	2017Q1	H.4	Programmatic Issue with Implementation of the Operability Determination Process
05000293/FIN-2016011-03	2017Q1	H.8	Failure to Issue Appropriate Corrective Actions to Preclude Repetition for the Causes of the September 2016 Scram
05000293/FIN-2016011-02	2017Q1	H.8	Failure to Establish Corrective Actions to Preclude Repetition of a Significant Condition Adverse to Quality
05000293/FIN-2016011-01	2017Q1	H.12	Failure to Identify All Root Causes of a Significant Condition Adverse to Quality
05000293/FIN-2016011-06	2017Q1		Design Change Not Appropriately Reviewed by Entergy
05000293/FIN-2017002-07	2017Q2		Untimely 10 CFR 50.72 Notification of a Secondary Containment System Functional Failure
05000293/FIN-2017002-01	2017Q2	H.8	Failure to Follow Procedure Requirements for the Control of a Flood Protection Barrier
05000293/FIN-2017002-03	2017Q2	P.1	Inaccurate Suppression Pool Water Level Instrument not Identified during Post-event Prompt Investigation
05000293/FIN-2017002-04	2017Q2	H.8	Improper System Restoration Results in Suppression Pool Inoperability
05000293/FIN-2017002-05	2017Q2	P.3	Damper Failure Causes Loss of Secondary Containment
05000293/FIN-2017002-06	2017Q2	H.14	Secondary Containment Testing not performed per Technical Specifications
05000293/FIN-2017002-02	2017Q2		Reporting of Unplanned Scrams with Complications Performance Indicator for Feedwater Regulating Valve Scram

Self-Identified List (Pilgrim)

	Q	Title
05000293/FIN-2016403-07	2016Q4	Licensee-Identified Violation
05000293/FIN-2016403-08	2016Q4	Licensee-Identified Violation
05000293/FIN-2016403-09	2016Q4	Licensee-Identified Violation
05000293/FIN-2016004-06	2016Q4	Licensee-Identified Violation
05000293/FIN-2016011-12	2017Q1	Licensee-Identified Violation
05000293/FIN-2016011-13	2017Q1	Licensee-Identified Violation
05000293/FIN-2017002-08	2017Q2	Licensee-Identified Violation

[Pilgrim Findings full list]

05000293/FIN-2017002-08

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