05000282/FIN-2008004-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Operating License Condition 2.C.(4) of Prairie Island Nuclear Generating Plant Unit 1 Operating License DPR-42 and Prairie Island Nuclear Generating Plant Unit 2 Operating License DPR-60 required that Nuclear Management Company implement and maintain in effect all provisions of the approved fire protection program as described and referenced in the USAR and as approved in Safety Evaluation Reports dated February 14, 1978; September 6, 1979; April 4, 1980; December 29, 1980; July 28, 1981; September 12, 1984; June 25, 1985; October 27, 1989; and October 6, 1995. USAR Section 10.3.1.4, Fire Protection System Inspection and Testing, states that the fire protection surveillance and test requirements are identified in Operations Manual F5, Appendix K, Fire Protection Systems Operability Requirements. Operations Manual F5, Appendix K, Fire Protection Systems Operability Requirements, Section 8.8, required that each fire hose station be visually inspected each month and hydrostatically tested every three years. Contrary to the above, on August 13, 2008, the licensee identified that they had failed to visually inspect the in-plant hose reels on a monthly basis. In addition, the hose reels had not been hydrostatically tested every three years as required by procedure. The inspectors assessed the significance of this finding using IMC 0609, Appendix F. The inspectors determined that this finding was related to fixed fire protection systems. The inspectors assigned a low degradation rating to this finding because alternate hose stations, which were properly tested, were available in the plant for use in fire fighting activities. Based upon the guidance provided by IMC 0609, Appendix F, this finding was of very low safety significance. The licensee initiated CAP 1147453 to document this issue. Corrective actions for this issue included replacing the hose reels and changing the preventive maintenance program to ensure that the hose reels were tested as required |
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000282/2008004 Section 4OA7 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Zoia E Dickson K Stoedter L Kozak M Munir M Phalen P Zurawski R Skokowski S Thomas |
| INPO aspect | |
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Finding - Prairie Island - IR 05000282/2008004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2008Q3
Self-Identified List (Prairie Island)
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