05000282/FIN-2009003-09

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR Part 50, Appendix B, Criterion V, requires, in part, that activities affecting quality be prescribed by instructions, procedures, and drawings appropriate to the circumstance. Contrary to the above, on May 22, 2009, the licensee determined that work instructions used to install the 21 CC pump bearings were not appropriate to the circumstance. The finding was determined to be of very low safety significance, because the 21 CC pump was not inoperable for greater than the TS allowed time. The licensee documented this issue in CAP 1179272. Corrective actions for this issue included replacing the 21 CC pump inboard bearing and revising the bearing installation instructions

09
Site:	Prairie Island
Report	IR 05000282/2009003 Section 4OA7
Date counted	Jun 30, 2009 (2009Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Betancourt J Giessner J Neurauter K Stoedter M Phalen P Zurawski R Jones
INPO aspect
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v • d • e

Finding - Prairie Island - IR 05000282/2009003

1(0)1(0)2(6)3(11)4(5)5(7)6(0)7(5)8(0)9(3)10(3)11(0)12(1)13(0)14(0)15(0)402(0)403(0)404(2)406(0)501(0)13(0)

IR 05000282/2009003: 1 2 3 4 5 6 7 8 9 10 11

Finding List (Prairie Island) @ 2009Q2

CCA Matrix: 2009Q2

	Q	CCA	Title
05000282/FIN-2008004-02	2008Q3	H.14	Load Sequencer Test Procedure Conflicts With Vendor Manual Information
05000282/FIN-2008004-01	2008Q3	P.3	Failure to Maintain Staff Respiratory Qualifications Including Personnel Qualifications Necessary for Emergency Response Duties As Required By Station Procedures.
05000282/FIN-2008004-03	2008Q3	H.14	11 Turbine-Driven Auxiliary Feedwater Pump Inoperable Due to Improperly Installed Insulation
05000282/FIN-2008008-01	2008Q4	H.7	11 TDAFWP Inoperable for a Time Period Which Significantly Exceeded Time Allowed by TS
05000282/FIN-2008007-01	2008Q4	H.14	Failure to Perform a 10 CFR 50.59 Evaluation for Bulk Hydrogen Storage Facility
05000282/FIN-2008005-05	2008Q4	H.13	Decrease in Reactor Power due to Failure to Follow Procedures
05000282/FIN-2008005-03	2008Q4	H.2	Control Rod Bent due to Contractors Failure to Follow Procedures
05000282/FIN-2008005-01	2008Q4	H.2	Failure of Contractors to Follow Welding Procedures
05000282/FIN-2008005-02	2008Q4		Component Cooling Water Susceptible to High Energy Line Break Interaction
05000282/FIN-2008005-07	2008Q4	H.13	Respirator Qualification Deficiency Results in Non-Compliance with 10 CFR Part 50, Appendix R
05000282/FIN-2008005-04	2008Q4	H.13	Operator Manipulates Incorrect Component due to Failure to Follow Procedures
05000306/FIN-2008005-06	2008Q4		Abnormal Operating Procedure Entry Conditions
05000282/FIN-2009002-05	2009Q1	H.8	Failure to Follow Procedure Use and Adherence Procedure Following Receipt of Abnormal Operating Procedure Entry Condition
05000282/FIN-2009002-03	2009Q1	P.1 P.1(a)	Failure to Follow Procedure During D5 Post-Maintenance Testing
05000282/FIN-2008009-02	2009Q1	H.5	Failure to Perform Formal Job Planning to Evaluate the Radiological Hazards
05000282/FIN-2008009-01	2009Q1	H.5	Radioactive Material Shipment Package Radiation Levels Exceeded
05000282/FIN-2009002-04	2009Q1	H.7 H.13	Failure to Adhere to Licensed Power Level Specified in Operating License
05000282/FIN-2009002-02	2009Q1	H.14	Failure to Follow Procedures During Performance of Operability Evaluations
05000282/FIN-2009002-01	2009Q1	H.7	Failure to Protect Fire Protection Equipment from Effects of Extreme Cold Temperatures
05000282/FIN-2009003-04	2009Q2	H.7	Failure to Control Maintenance Activities to Ensure Plant Equipment is Not Unnecessarily Challenged
05000282/FIN-2009003-03	2009Q2	H.8	Failure to Maintain Control of Unit 1 Containment Personnel Airlock Configuration
05000282/FIN-2009003-07	2009Q2	H.14	122 Air Compressor Rendered Non-Functional During Clearance Order Activities
05000282/FIN-2009003-02	2009Q2	H.7	Failure to Positively Control Compensatory Measures
05000282/FIN-2009007-04	2009Q2		Unanalyzed Condition Due to Manual Actions that Do Not Comply with 10 CFR Part 50, Appendix R
05000282/FIN-2009003-08	2009Q2	H.14	Failure to Ensure Turbine Valve Testing Procedure was Adequate
05000282/FIN-2009007-02	2009Q2		Failure to Ensure Fire Door Would Consistently Close
05000282/FIN-2009007-01	2009Q2		Combustibles Materials Present Within Safety-Related Fire Area
05000282/FIN-2009007-03	2009Q2		Sequential Starting of Fire Pumps
05000282/FIN-2009003-01	2009Q2		Potential Turbine Building Flooding Issue
05000282/FIN-2009003-05	2009Q2	H.11 H.12	23 Inverter Rendered Inoperable During Training Activities
05000282/FIN-2009003-06	2009Q2	H.8	22 Battery Charger Rendered Inoperable During Maintenance on 22 Inverter

Self-Identified List (Prairie Island)

	Q	Title
05000282/FIN-2008004-04	2008Q3	Licensee-Identified Violation
05000282/FIN-2008004-05	2008Q3	Licensee-Identified Violation
05000282/FIN-2008005-08	2008Q4	Licensee-Identified Violation
05000282/FIN-2009002-06	2009Q1	Licensee-Identified Violation
05000282/FIN-2009003-09	2009Q2	Licensee-Identified Violation
05000282/FIN-2009003-10	2009Q2	Licensee-Identified Violation
05000282/FIN-2009003-11	2009Q2	Licensee-Identified Violation
05000282/FIN-2009007-05	2009Q2	Licensee-Identified Violation

[Prairie Island Findings full list]

05000282/FIN-2009003-09

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