05000306/FIN-2011003-04
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Finding | |
|---|---|
| Title | Multiple SAMG Procedures not Consistent with Industry Guidance |
| Description | One URI was identified due to the discovery that some of the SAMG procedures had not been implemented to incorporate the most recent Westinghouse Owners Group guidance. As part of the TI inspection, the inspectors were asked to perform the following
Determine if the SAMGs were covered by the licensees procedure control and document management system, including the requirements for periodic review and revision; an Perform a high-level comparison of the SAMGs with available industry guidance to determine whether the SAMGs were consistent with the owners group guidance The inspectors found that the SAMGs were covered by the licensees procedure control and document management system. However, the licensee requested permission from the NRC to remove the requirement to biennially review and revise procedures from the Quality Assurance Manual in 2004. This request was approved by the NRC in April 2004. The inspectors determined that the most recent industry SAMG guidance was provided by Westinghouse in October 2001. When the inspectors compared the licensees SAMG procedures to the October 2001 industry guidance, the inspectors found that multiple SAMGs had not been revised to be consistent with the industry guidance even though the licensee had a biennial requirement to review and revise procedures between 2001 and 2004. The licensee documented this issue as CAP 1294567. As stated above, the results of this inspection were provided to the NRCs Office of Nuclear Reactor Regulation for additional review. The NRC planned to provide additional guidance to the inspectors to ensure that issues identified during this inspection were handled consistently, and within the process, by each regional office. This guidance became available at the conclusion of the inspection period. As a result, this issue will remain unresolved pending further review by regional management |
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000306/2011003 Section 4OA5 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | URI: |
| 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 Shahc Zoiad Betancourt J Beavers J Giessner K Stoedter M Phalen N Feliz Adorno P Cardona Morales P Elkmann P Zurawski S Shah V Meghani |
| INPO aspect | |
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Finding - Prairie Island - IR 05000306/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2011Q2
Self-Identified List (Prairie Island)
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