05000282/FIN-2011003-05
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Evaluation of Equipment Stored near Safety-Related Equipment |
| Description | A finding of very low safety significance and a NCV of 10 CFR Part 50, Appendix B, Criterion XVII, Quality Assurance Records, was identified by the inspectors on February 17, 2011, due to the licensees failure to maintain quality records in accordance with established requirements. Specifically, Procedure FP-G-RM-01, Quality Assurance Records, designated engineering evaluations as permanent quality records that were required to be retained for the life of the plant. However, licensee personnel were unable to produce several engineering evaluations which had been completed to evaluate the acceptability of scaffolding storage areas in safety-related areas within the auxiliary building. Corrective actions included performing an extent-of-condition review and reconstitution of the engineering evaluations. The issue was entered into the CAP as CAP 1272888. The inspectors determined that this finding was more than minor because it was similar to IMC 0612, Appendix E, Examples of Minor Issues, Example 1b, which stated that recordkeeping issues were more than minor if required records were irretrievably lost. In this case, the inspectors identified that several engineering evaluations associated with the storage of scaffolding near safety-related equipment were irretrievably lost and required reconstitution. Additionally, the inspectors determined the finding was more than minor because it was associated with the equipment performance attribute of the Mitigating Systems Cornerstone and affected the cornerstone objective, since the previously completed engineering evaluations were not available to show that the availability, reliability, and capability of equipment located in the scaffold storage areas was maintained. The inspectors evaluated the finding using the SDP and determined the finding was of very low safety significance because it did not result in a loss of system safety function; was not an actual loss of safety function for greater than the Technical Specification (TS) allowed outage time; and did not screen as a potentially significant seismic, flooding, or severe weather issue. No cross-cutting aspect was assigned to this finding as the missing engineering evaluations would have been completed more than 3 years ago and the failure to retain quality records was not reflective of current performance. |
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000282/2011003 Section 4OA5 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Jandovitz M Mitchell C Brown M Phalen K Stoedter D Betancourt J Corujo-Sandin E Sanchez N Feliz-Adorno S Lynch S Shah |
| INPO aspect | |
| ' | |
Finding - Prairie Island - IR 05000282/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Prairie Island) @ 2011Q2
Self-Identified List (Prairie Island)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||