05000282/FIN-2009002-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR Part 50, Appendix B, Criterion V, requires in part, that activities affecting quality shall be accomplished in accordance with procedures appropriate to the circumstance. Contrary to the above, on February 12, 2009, licensee personnel failed to perform surveillance testing on the 12 Containment Spray Pump in accordance with the surveillance procedure. Specifically, operations personnel failed to adhere to procedural requirements regarding a 30 minute full flow time restriction for the 12 Containment Spray Pump. In addition, operations personnel did not obtain vibration readings at the specified reference points. These procedure compliance failures resulted in the surveillance exceeding the 30 minute restriction by approximately 1.5 minutes. Additionally, horizontal and axial vibration readings were taken in an alternate location due to accessibility issues resulting from a scaffold. Corrective actions for this issue included a procedure change and an evaluation of the vibration data. The licensee entered this issue into the corrective action program as CAP 1169248 |
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000282/2009002 Section 4OA7 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Betancourt J Giessner K Stoedter N Feliz P Zurawski |
| INPO aspect | |
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Finding - Prairie Island - IR 05000282/2009002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2009Q1
Self-Identified List (Prairie Island)
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