05000306/FIN-2011004-02
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Finding | |
|---|---|
| Title | Corrective Action Assignments Closed Without Completion of Tasks |
| Description | The inspectors identified a finding of very low safety significance and an NCV of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, due to the licensees failure to close corrective action assignments in accordance with procedural requirements. Specifically, the licensee closed several corrective action assignments associated with evaluating and modifying piping and pipe supports without ensuring that the assignments were completed or that justifications were provided for not completing the assignments. The licensee documented this issue in corrective action documents, CAPs 1295772, 1296358 and 1297740. Corrective actions for this issue included evaluating why the procedural requirements were not followed and completing modifications for several feedwater system pipe supports. The inspectors determined that the failure to ensure that corrective action assignments were closed in accordance with the procedural requirements provided in Procedure FP-PA-ARP-01, CAP Action Request Process, was a performance deficiency that required an SDP evaluation. The inspectors determined that this finding was more than minor because, if left uncorrected, the failure to properly complete corrective action program assignments in accordance with procedural requirements could result in conditions adverse to quality remaining uncorrected. The inspectors determined that this finding was of very low safety significance because the finding was associated with a design deficiency that did not result in a loss of operability or functionality of the feedwater piping. The inspectors concluded that this finding was cross-cutting in the Human Performance, Work Practices area, because the assignments were not closed properly due to a failure to follow the corrective action procedure. |
| Site: | Prairie Island  |
|---|---|
| Report | IR 05000306/2011004 Section 4OA2 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | C Zoia D Betancourt J Beavers J Giessner K Stoedter M Phalen N Feliz Adorno P Cardona Morales P Elkmann P Zurawski S Shah V Meghani |
| CCA | H.8, Procedure Adherence |
| INPO aspect | WP.4 |
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Finding - Prairie Island - IR 05000306/2011004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2011Q3
Self-Identified List (Prairie Island)
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