05000282/FIN-2009005-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 5.4.1 requires that written procedures be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Sections 1.b, 1.c, and 1.g of Regulatory Guide 1.33 require procedures governing authorities and responsibilities for safe operation and shutdown, equipment control, and shift relief and turnover respectively. The licensee used Procedure FP-OP-COO-01, Conduct of Operations, to satisfy those sections of Regulatory Guide 1.33. Contrary to the above, on November 3, 2009, the licensee failed to implement procedures associated with Sections 1.b, 1.c, and 1.g of Regulatory Guide 1.33. Specifically, the failure to implement these procedures resulted in the untimely identification of an abnormal seal leak off condition on the 12 reactor coolant pump (RCP), that entry into Abnormal Operating Procedure (AOP) 1C3 AOP3, Failure of a Reactor Coolant Pump Seal, was required, and that the 12 RCP needed to be shut down due to the low flow condition existing for greater than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. The licensee documented this issue in CAP 1206681. Corrective actions for this issue included entering the AOP, shutting down the 12 RCP, replacing the 12 RCP seal package, and improving control room panel monitoring, equipment control and shift turnover activities. The finding is of very low significance because no transient resulted from the abnormal seal leak off condition |
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000282/2009005 Section 4OA7 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Initiating Events |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | R Jickling M Phalen K Stoedter L Haeg P Zurawski D Betancourt F Tran C Tilton |
| INPO aspect | |
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Finding - Prairie Island - IR 05000282/2009005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2009Q4
Self-Identified List (Prairie Island)
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