05000282/FIN-2010004-04
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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. Section 1.d of Regulatory Guide 1.33, Revision 2, Appendix A, February 1978, requires that written procedures be established, implemented and maintained regarding procedure adherence. Procedure FP-G-DOC-03, Procedure Use and Adherence, was the licensees procedure used to implement the requirements of Regulatory Guide 1.33, Section 1.d and TS 5.4.1. Step 5.4.1 of Procedure FP-G-DOC-03 stated that a procedures requirements shall be adhered to during the course of activities, whether the procedure is in hand, available at the work site, or the activity is being performed from memory. Contrary to the above, on September 7, 2010, radiation protection personnel failed to adhere to the requirements specified in Procedure RPIP 1221, Containment In-Line Air Sampling. Specifically, radiation protection personnel failed to properly complete Step 7.23 of RPIP 1221 which directed that valve 2RD-5-1 be shut. The inspectors determined that the failure to properly adhere to procedural requirements specified in RPIP 1221 was a performance deficiency that required an SDP evaluation. The inspectors performed a Phase 1 SDP evaluation in accordance with IMC 0609 and determined that this issue was of very low safety significance because the finding did not constitute a degradation of the radiological barrier for the control room, auxiliary building or spent fuel pool, did not represent a degradation of the barrier to protect the control room from a toxic atmosphere, did not represent an actual open pathway in the physical integrity of the reactor containment and did not involve an actual reduction in function of the hydrogen igniters. The licensee initiated CAP 1248806 to document this issue. Corrective actions for this issue included re-enforcing the procedure use and adherence requirements and human performance fundamentals. |
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000282/2010004 Section 4OA7 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Thomas D Betancourt J Giessner K Stoedter M Phalen N Feliz Ordorno P Zurawski |
| INPO aspect | |
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Finding - Prairie Island - IR 05000282/2010004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2010Q3
Self-Identified List (Prairie Island)
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