IR 05000282/2012010
ML12109A329 | |
Person / Time | |
---|---|
Site: | Prairie Island |
Issue date: | 04/18/2012 |
From: | Stephanie West Division Reactor Projects III |
To: | Schimmel M Northern States Power Co |
References | |
IR-12-010 | |
Download: ML12109A329 (21) | |
Text
UNITED STATES ril 18, 2012
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2, NRC SUPPLEMENTAL INSPECTION REPORT 05000282/2012010; 05000306/2012010, AND ASSESSMENT FOLLOW-UP LETTER
Dear Mr. Schimmel:
On March 9, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection pursuant to Inspection Procedure 95001 at your Prairie Island Nuclear Generating Plant, Units 1 and 2. The enclosed report documents the results of this inspection, which were discussed during an exit meeting and regulatory performance meeting on March 9, 2012, with you and other members of your staff.
As required by the NRC Reactor Oversight Process (ROP) Action Matrix, this supplemental inspection was performed in accordance with Inspection Procedure (IP) 95001, Inspection for One or Two White Inputs in a Strategic Performance Area. The purpose of the inspection was to examine the causes for, and actions taken related to a finding having low to moderate safety significance (i.e., White) at Prairie Island Nuclear Generating Plant, Unit 1. The finding was associated with both trains of safety-related battery chargers being incapable of performing their safety-related functions from initial installation in 1994 to October 2011, due to being susceptible to locking up (i.e., stop providing an output, if the incoming alternating current voltage dropped below the nameplate minimum voltage at the battery charger motor control center during certain design basis events). The details of the finding are documented in previous communications dated June 9, 2011, and August 17, 2011, which included NRC Inspection Report Nos.
05000282/2011010; 05000306/2011010 and 05000282/2011011; 05000306/2011011, respectively. The NRC staff was informed by your letter dated January 17, 2012, of your readiness for this inspection.
This supplemental inspection was conducted to provide assurance that the root causes and contributing causes of the event resulting in the White finding were understood, to independently assess the extent of condition and extent of cause, and to provide assurance that the corrective actions for the risk-significant performance issues were sufficient to address the root causes and contributing causes to prevent recurrence. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspector reviewed selected procedures and records and interviewed personnel.
The NRC determined that your root cause evaluation was conducted to a level of detail commensurate with the significance of the problem and reached reasonable conclusions as to the root and contributing causes of the event. The NRC also concluded that you identified reasonable and appropriate corrective actions for each root and contributing cause and that the corrective actions appeared to be prioritized commensurate with the safety significance of the issues. Several observations regarding specific aspects of your root cause evaluation and corrective actions that warrant additional consideration by your staff were also identified.
Based on your overall acceptable performance in addressing the White finding that was the subject of this inspection, in accordance with the guidance in Inspection Manual Chapter (IMC) 0305, Operating Reactor Assessment Program, the White finding will only be considered in assessing plant performance for a total of four quarters (i.e., through the first quarter of 2012). As a result, the NRC determined the performance at Prairie Island Nuclear Generating Plant Unit 1 to be in the Licensee Response Column of the ROP Action Matrix as of April 1, 2012.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any), will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS)
component of NRC's Agencywide Documents Access and Management System (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/readingrm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ By Gary L. Shear Acting For/
Steven West, Director Division of Reactor Projects Docket Nos. 50-282, 50-306 and 72-010 License Nos. DPR-42, DPR-60 and SNM-2506
Enclosure:
Inspection Report 05000282/2012010; 05000306/2012010 w/Attachment: Supplemental Information
REGION III==
Docket Nos: 50-282; 50-306;72-010 License Nos: DPR-42; DPR-60; SNM-2506 Report Nos: 05000282/2012010; 05000306/2012010 Licensee: Northern States Power Company, Minnesota Facility: Prairie Island Nuclear Generating Plant, Units 1 and 2 Location: Welch, MN Dates: March 5-9, 2012 Inspector: R. Murray, Resident Inspector, Duane Arnold Approved by: Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Enclosure
SUMMARY OF FINDINGS
Inspection Report (IR) 05000282/2012010; 05000306/2012010; 03/05/2012 - 03/09/2012;
Prairie Island Nuclear Generating Plant, Unit 1; Supplemental Inspection - Inspection Procedure (IP) 95001.
The resident inspector from Duane Arnold Energy Center performed this inspection. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process."
The NRC staff performed this supplemental inspection in accordance with IP 95001,
Inspection for One or Two White Inputs in a Strategic Performance Area, to assess the licensees evaluation associated with both trains of Unit 1 safety-related battery chargers being incapable of performing their safety-related functions from initial installation in 1994 to October 22, 2011, due to being susceptible to locking up (i.e., stop providing an output, if the incoming alternating current voltage dropped below the nameplate minimum voltage at the battery charger motor control center during certain design basis events). The NRC staff previously characterized this issue as having low to moderate safety significance (White),
as documented in NRC IR 05000282/2011011; 05000306/2011011.
During this inspection, the inspector determined that the licensees root cause evaluation was conducted to a level of detail commensurate with the significance of the problem and reached reasonable conclusions as to the root and contributing causes of the event. The inspector also concluded that the licensee identified reasonable and appropriate corrective actions for each root and contributing cause and that the corrective actions appeared to be prioritized commensurate with the safety significance of the issues.
The licensee determined the root cause to be that key station personnel within engineering and the management team did not understand the safety function of the battery chargers during and after a Design Basis Accident (DBA). In addition, the licensee identified eight contributing causes. Corrective actions for the root cause included updating the Updated Safety Analysis Report (USAR) and Technical Specification (TS) Bases to accurately reflect the design and licensing basis of the safety-related battery chargers. Additionally, the licensee established a procedure for documenting and validating correct design and licensing basis information, and provided training to design engineering and operating staff. Corrective actions for the equipment condition that resulted in the (White) finding included replacing Unit 1 and planned replacement for Unit 2 safety-related battery chargers. Additionally, the licensee had established compensatory operator actions to restore the battery chargers, if needed, until the batter chargers were replaced.
Given the licensees acceptable performance in addressing the battery charger condition, the (White) finding associated with this issue will only be considered in assessing plant performance for a total of four quarters (i.e., through first quarter 2012) in accordance with the guidance in IMC 0305, Operating Reactor Assessment Program. As a result, the NRC determined the performance at Prairie Island Nuclear Generating Plant Unit 1 to be in the Licensee Response Column of the Reactor Oversight Process Action Matrix as of April 1, 2012.
Findings No findings were identified.
REPORT DETAILS
OTHER ACTIVITIES
4OA4 Supplemental Inspection
.01 Inspection Scope
This inspection was conducted in accordance with Inspection Procedure (IP) 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, to assess the licensees evaluation of one White inspection finding in the Mitigating Systems Cornerstone. The inspection objectives were to:
- Provide assurance that the root causes and contributing causes of risk-significant performance issues are understood;
- Provide assurance that the extent of condition and extent of cause of risk-significant issues are identified; and
- Provide assurance that licensee corrective actions to risk significant performance issues are sufficient to address the root causes and contributing causes, and to prevent recurrence.
Prairie Island Nuclear Generating Plant Unit 1 entered the Regulatory Response column of NRCs Action Matrix in the second quarter of 2011 as the result of one inspection finding of low to moderate safety significance (White). The finding was associated with both trains of safety-related battery chargers being incapable of performing their safety-related functions from initial installation in 1994 to October 22, 2011, due to being susceptible to locking up (i.e., stop providing an output, if the incoming alternating current voltage dropped below the nameplate minimum voltage at the battery charger motor control center during certain design basis events). The details of the finding are documented in previous communications dated June 9, 2011, and August 17, 2011, which included U.S. Nuclear Regulatory Commission (NRC) Inspection Report Nos.
05000282/2011010; 05000306/2011010 and 05000282/2011011; 05000306/2011011, respectively.
By letter dated January 17, 2012, the licensee notified the NRC that it had completed its evaluation of the inadequate battery chargers and was ready for the NRC to assess the licensees evaluation and subsequent corrective actions. In preparation for the inspection, the licensee performed a root cause evaluation (RCE), RCE 01297439, Revision 2, to identify weaknesses that existed in various organizations, which allowed for a risk-significant finding and to determine the organizational attributes that resulted in the White finding.
The inspector reviewed the licensees RCE, in addition to other evaluations conducted in support, and as a result, of the RCE. The inspector reviewed corrective actions that were taken or planned to address the identified causes. The inspector also held discussions with licensee personnel to ensure that the root and contributing causes and the contribution of safety culture components were understood and corrective actions taken or planned were appropriate to address the causes and preclude repetition.
.02 Evaluation of Inspection Requirements
02.01 Problem Identificaition a. Determine whether the evaluation identified who (i.e., licensee, self revealing, or NRC),and under what conditions the issue was identified.
The inspector determined that the root cause evaluation adequately identified who identified the issue. In the problem statement of the root cause report, the licensee identified that the there was an NRC-identified violation of Technical Specification 3.8.4 due to not maintaining both trains of Direct Current (DC) power subsystems operable in Modes 1 through 4 from December 21, 1994, to October 22, 2010. Condition Report (CR) 1297439 was generated in response to the NRCs letter of a preliminary White finding. The CR discusses that the site failed to recognize the significance of the common mode failure of the battery chargers until questioned by the NRC in October of 2010. The root cause evaluation was conducted as a corrective action for the parent CR 1297439.
The inspector determined that the RCE did not describe the conditions under which the issue was identified (i.e., the most recent events leading up to and including the identification of the issue by the NRC). However, the licensee referenced Apparent Cause Evaluation (ACE) 1253478 in the root cause report, which did discuss the events leading up to the identification of the issue by the NRC. The inspector determined through review of the RCE and discussions with plant personnel that the licensee agreed the NRC identified the issue and the licensee understood the conditions surrounding the identification of the issue.
b. Determine Whether The Evaluation Documented How Long The Issue Existed And, Whether There Were Any Prior Opportunities For Identification.
The inspector determined that the root cause evaluation adequately identified how long the issue existed and whether there were any prior opportunities for identification.
The RCE correctly stated that the issue with the battery chargers had existed since installation in 1994. The RCE also documents several opportunities for identification since that time.
The inspector noted that the RCE did not detail opportunities for identification of issue from approximately 1999 through 2010. The inspector discussed this observation with plant personnel and the management sponsor for the RCE. Personnel stated that the lack of understanding of the safety function of the battery chargers was well established and documented in condition reports, evaluations, and procedural changes by 1999.
The RCE does state that a modification to replace the battery chargers was canceled in 2005 and that from 2005-2010 there were several Corrective Action Programs (CAPs)initiated, but the problem was not recognized. The inspector informed the licensee that by not detailing the opportunities for problem identification from 1999-2010, the licensee may have missed weaknesses in their programs. The licensee identified this issue in CR 1328464. Despite not detailing opportunities for identification from 1999-2010, the inspector determined that the licensee was still able to adequately determine the root and contributing causes for the battery charger issue. In addition, by correcting the root cause (lack of understanding of the battery charger safety significance), the inspector determined that any additional opportunities for identification from 1999-2010 would also have been identified and corrected. As stated previously, ACE 1253478 discussed the most recent events, since 2010, leading up to the identification of the issue by the NRC.
c. Determine whether the licensees root cause evaluation documented the plant specific risk consequences and compliance concerns associated with the issue.
The inspector determined that the root cause evaluation adequately documented compliance concerns associated with the issue. The RCE identified that the station was not in compliance with TS 3.8.4 and the corrective actions necessary to restore compliance (i.e., install new battery chargers that were not susceptible to the same lock-up condition.) The RCE also discussed required compensatory measures needed until the battery chargers were replaced to restore full compliance with technical specifications.
The RCE included a discussion of nuclear safety significance and stated that no actual consequences resulted from the inoperability of the DC system. The evaluation stated the results of the NRCs safety significance determination process determined the finding to be of low to moderate safety significance (White).
The inspector noted that the licensee did not include quantitative risk consequence information in their evaluation. The licensee captured this observation in CR 1328464.
However, the licensee did perform their own risk evaluation of the issue and the differences between the NRCs risk evaluation and the licensees risk evaluation is discussed in Inspection Report (IR) 05000282/ 2011010, which the inspector reviewed.
Interviews with licensee personnel indicated the licensee understood the differences between their evaluation and the NRC's Probabilistic Risk Assessment (PRA)evaluation.
d. Findings
No findings were identified.
02.02 Root Cause, Extent of Condition, and Extent of Cause Evaluation a. Determine whether the licensees root cause evaluation applied systematic methods in evaluating the issue in order to identify root causes and contributing causes.
The inspector determined that the root cause evaluation adequately applied systematic methods in evaluating the issue in order to identify root causes and contributing causes.
In its root cause analysis, the licensee used Event and Causal Flow in addition to the Why Staircase method of analysis. The inspector reviewed the licensees procedure FP-PA-RCE-01, Root Cause Evaluation Manual, and determined the root cause evaluation met the requirements of the licensees procedure.
b. Determine whether the licensees root cause evaluation was conducted to a level of detail commensurate with the significance of the problem.
The inspector determined that the root cause evaluation was conducted to a level of detail commensurate with the significance of the problem.
In its root cause analysis, the licensee identified one root cause and eight contributing causes.
Root Cause Key station personnel within engineering and the management team did not understand the safety function of the battery chargers during and after a DBA. This lack of understanding resulted in the organization failing to prevent or detect the inoperable condition of the battery charger. As a result, the following barriers failed, which could have identified or prevented the inoperability of the battery charger:
- 1996 Condition Report (CR) documenting the "lock-up" of the battery charger during performance of SP-I 083;
- Revision to the Alarm Operating Procedure (AOP) in 1996;
- 1997 Non-Conformance Report (NCR) investigating the "lock-up" failure of the battery charger;
- Revision to the Surveillance Procedure (SP) 1083 in 1999.
Contributing Causes
- An analysis of Emergency Diesel Generator (EDG) transient output voltage during a LOOP/LOCA sequence was not developed when the lack of this analysis was identified during Design Basis Document (OBD) development.
- The C&D chargers had an unanticipated failure mode where they would lock-up when supply voltage dropped too low.
- The USAR description of DC system and battery charger functions did not directly correlate to functions assumed in the safety analysis.
- Technical Specification Bases description of DC system and battery charger functions did not directly correlate to functions assumed in the safety analysis.
- AOPs were revised to include a manual operator action in lieu of an automatic safety function.
- Modification 94L453 (i.e., the original modification which installed the battery chargers in 1994) contained several deficiencies.
- Procedural guidance did not exist which could be used to validate that relevant design and licensing basis information was identified and applied consistent with the letter and intent of the requirements.
- In the mid 1990's, the ESP training program was missing some elements, which focused on understanding compliance with the design and licensing basis.
c. Determine whether the licensees root cause evaluation included consideration of prior occurrences of the problem and knowledge of prior operating experience The inspector determined that the root cause evaluation adequately included consideration of prior occurrences of the problem and knowledge of prior operating experience. In its root cause analysis, the licensee identified both internal and external operating experience items that were related to the battery charger issue. In addition, the licensee discussed prior opportunities for issue identification throughout the evaluation.
Based upon the considerations described above, the inspector concluded that although the licensee identified previous applicable operating experience (both internal and external), the licensee did not evaluate if and how the Operating Experience (OE) items discussed were processed by the station. This would have allowed the licensee to determine any specific shortcomings in their OE program. The licensee documented the inspectors observation in CR 1328515. The licensee did identify that there were a number of applicable OE issues and there may be an issue at the station with the quality of OE reviews. The licensee documented their concerns with OE review quality in CR 1316030 during the performance of the root cause evaluation; however, CR 1316030 did not assign any corrective actions and was considered completed/
closed at the time of the 95001 inspection.
The inspector also noted from review of the internal operating experience that on October 23, 2009, an operator identified a concern with actions that were being taken during performance of SP 1083 (i.e., turning off the 12 battery charger prior to performance of the procedure). Specifically, the individual identified that actions being taken were a potential operator workaround (OWA). The operator documented his concerns in CR 1203825. The inspector noted that a condition evaluation performed by the station confirmed that the actions taken in SP 1083 were an OWA. Another condition evaluation determined that a modification (which was previously cancelled in 2005) should be re-opened in order to correct the identified concern. A corrective action was assigned to issue an Equipment Improvement Request (EIR) to reopen the modification. Once the EIR was generated, the station closed CR 1203825 on February 19, 2010. The inspector questioned whether the OWA was closed without positive assurance that the OWA would be fixed or resolved because generation of an EIR does not ensure the problem will be fixed, or implemented in a timely manner. The licensee documented the inspector's concern in CR 1328478.
d. Determine whether the licensees root cause evaluation addressed extent of condition and extent of cause of the problem.
The inspector determined that the root cause evaluation adequately addressed the extent of condition and extent of cause of the problem. The evaluation adequately reviewed the extent of issues associated with each root and contributing cause identified. Corrective actions were appropriate for the identified extent of cause and condition reviews.
In its root cause analysis, the licensee addressed the extent of condition by defining the condition as the battery chargers susceptibility to low input voltage conditions.
The licensee determined that all battery chargers for each unit (11, 12, 21, 22 and spares) were susceptible to locking up during a low voltage condition. Corrective actions for this extent of condition included replacement of all station safety-related battery chargers with chargers that were not susceptible to the low input voltage condition (Corrective Action (CA) 1). As part of an interim corrective action, prior to replacing the battery chargers, the site implemented operator actions for battery charger recovery in the event of a battery charger lock up condition (CA 2). The site also considered other equipment which may be susceptible to low input voltage and transient voltage effects.
In order to determine other susceptible equipment, the site was in the process of developing a complete AC system transient model and subsequent analysis of the model (CAs 3 and 4).
The licensee addressed extent of cause by looking at the extent of the root cause, which was that personnel within engineering and management did not understand the safety function of the battery chargers during and after a DBA. The licensee considered the understanding of system design basis in general as part of the extent of cause review.
Corrective actions included creation of a new procedure, which would be used in obtaining all relevant design basis information (Corrective Action to Prevent Recurrence (CAPR 3)). The station assigned a corrective action to perform a training needs analysis to determine the required training for interpreting design basis information (CA 10).
The station also assigned corrective actions to review procedures and other program actions (Operator Burdens, operable but nonconforming (OBN) and operable but degraded (OBD) condition reports) for safety-related systems to determine if manual actions have been introduced that replace automatic safety functions (CAs 11, 12, 13, 14).
e. Determine whether the licensees root cause evaluation, extent of condition and extent of cause appropriately considered the safety culture components as described in IMC 0310 The inspector determined that, in general, the root cause, extent of condition, and extent of cause evaluations appropriately considered the safety culture components as described in IMC 0310.
The inspector reviewed the RCE and validated the licensee had systematically considered each of the safety culture components. Through their RCE, the licensee identified weaknesses in several of the safety culture components. The inspector reviewed the identified weaknesses and found some were aligned with the root and contributing causes. The licensee identified other weaknesses through their investigation not directly related to the root or contributing causes. The inspectors review of the event did not identify other potential weaknesses in safety culture components.
f. Findings
No findings were identified.
02.03 Corrective Actions a. Determine whether the licensee specified appropriate corrective actions for each root/contributing cause or that the licensee evaluated why no actions were necessary.
The inspector reviewed corrective actions and corrective actions to prevent recurrence and determined corrective actions were appropriate for the identified root and contributing causes.
The licensees root cause evaluation identified three CAPRs and 14 CAs. All corrective actions assigned by the licensee addressed each of the root and contributing causes and were appropriate. The CAPRs implemented by the licensee included revising the USAR and the TS Bases to fully describe the licensing and design basis for all safety-related battery chargers for both units. In addition, the licensee completed a CAPR to implement a procedure, which describes how to validate licensing and design basis information to ensure all information is identified and applied consistently in accordance with regulatory requirements.
Corrective actions taken by the licensee also included replacing all safety-related battery chargers (11/12/21/22/SPARE) with chargers designed to withstand design voltage transients. The licensee completed replacement of the Unit 1 chargers in June of 2011 and was in the process of replacing the Unit 2 charges at the time of this inspection.
Interim corrective actions were also in place, which designated an operator to recover the battery chargers by use of manual action in the event the chargers experienced a lock-up condition.
b. Determine whether the licensee prioritized the corrective actions with consideration of the risk significance and regulatory compliance.
The inspector determined that the licensee adequately prioritized the corrective actions with consideration of the risk significance and regulatory compliance. Once the licensee understood the condition they established designated operator positions to ensure that battery chargers could be recovered in the event of a lock up condition. This corrective action was taken immediately and approved by the NRC in an exigent License Amendment Request. The licensee also planned and replaced the battery chargers during the next refueling outage for each unit. There were few remaining corrective actions for the licensee to complete during the time of this inspection. Completion of replacement of the Unit 2 battery chargers was in progress (CA1). Development of a complete AC System Transient model and identify issues (enter into CAP) with any system design basis and/or design calculations was scheduled to be completed by December 2012 (CAs 3 and 4). A component design basis review of RHR (Residual Heat Removal) and CL (safety-related cooling water) to verify design basis and safety functions are correctly implemented and maintained is due in May 2012 (CA5).
Effectiveness reviews (EFR) for the CAPRs are due in October of 2012 (EFR1 and 2).
In summary, the inspector determined that the prioritization of corrective actions was appropriate.
c. Determine whether the licensee established a schedule for implementing and completing the corrective actions.
The inspector determined that the licensee adequately established a schedule for implementing and completing the corrective actions. As stated above, corrective actions for this RCE will be complete by December 2012. All CAPRs have been completed and effectiveness reviews for those CAPRs will be completed in October 2012. The licensee completed replacement of the Unit 1safety-related battery chargers in June of 2011 and was in the process of completing the replacement of the Unit 2 safety-related battery chargers. The inspector concluded the timeline for completion of CAs to be appropriate.
d. Determine whether the licensee developed quantitative or qualitative measures of success for determining effectiveness of the corrective actions to prevent recurrence.
The inspector determined that the licensee adequately developed quantitative or qualitative measures of success for determining effectiveness of the corrective actions to prevent recurrence. The licensee had scheduled an open book exam, for design engineering and operating staff, to assess the knowledge of their new procedure for design basis (CAPR 3) and the design function of the chargers (CAPRs 1 and 2).
The licensee established quantitative criteria for acceptable/ passing scores (EFR1).
The licensee also scheduled a review by their fleet design engineering group to review at least 10 activities which require using their new design basis procedure (EFR2).
Acceptance criteria of zero errors attributed to design and licensing basis information which would contribute to an incorrect conclusion were established. The inspector concluded the effectiveness reviews were appropriate.
e. Determine that the corrective actions planned or taken adequately address the Notice of Violation that was the basis for the supplemental inspection.
The inspector concluded that the corrective actions planned or taken adequately addressed the Notice of Violation.
The Notice of Violation associated with the White finding that was the subject of this IP 95001 inspection identified one violation of NRC requirements. In particular, a violation of TS 3.8.4 occurred from December 21, 1994, to approximately October 22, 2010, due to the safety-related battery chargers on Unit 1 failing to maintain the DC electrical power subsystems operable in Modes 1 through 4. The NRC concluded that the information regarding the reason for the violation, the corrective actions taken and planned to be taken to correct the violation and prevent recurrence, and the date when full compliance was achieved, is already adequately addressed on the docket in NRC Inspection Report Nos. 05000282/2011010; 05000306/2011010, and during the July 28, 2011, regulatory conference. The inspector reviewed the referenced inspection report and determined there were no additional concerns with regard to addressing the Notice of Violation.
f. Findings
No findings were identified.
02.06 Evaluation Of Inspection Manual Chapter 0305 Criteria For Treatment Of Old Design Issues This issue was evaluated against the criteria of IMC 0305 for treatment as an old design issue. This review was not done as part of this supplemental inspection since the inspector noted a review and determination was previously documented. A description of this review was documented in IR 05000282/2011010; 05000306/2011010.
The inspector determined that the issue did not meet the criteria to be considered an old design issue.
Other Activities (Closed) Violation 05000202/2011011-01, Failure to Ensure that the Train A and Train B DC Electrical Power Subsystems Remained Operable in Modes 1 through 4.
The inspector determined that the licensees RCE was conducted to a level of detail commensurate with the significance of the problem and reached reasonable conclusions as to the root and contributing causes of the event. The inspector also concluded that the licensee identified reasonable and appropriate corrective actions for each root and contributing cause and that the corrective actions appeared to be prioritized commensurate with the safety significance of the issues. No other instance of the violation was identified. This violation is closed.
4OA6 Exit Meeting
Exit Meeting Summary
The inspector presented the inspection results to Mr. Mark Schimmel and other members of licensee management on March 9, 2012. The inspector confirmed that proprietary information was not provided or examined during this inspection.
Regulatory Performance Meeting On March 9, 2012, the NRC met with the licensee to discuss its performance in accordance with IMC 0305, Section 10.02.b.4. During this meeting, the NRC and licensee discussed the issues related to the White finding that resulted in Prairie Island Nuclear Generating Plant, Unit 1, being placed in the Regulatory Response Column of the NRCs ROP Action Matrix. This discussion included the causes, corrective actions, extent of condition, extent of cause, and other planned licensee actions.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- M. Schimmel, Site Vice President
- P. Huffman, Site Engineering Director
- K. Davison, Site Operations Director, Plant Manager (Acting)
- P. Anderson, Regulatory Affairs Director
- J. Anderson, Regulatory Affairs Manager
- T. Allen, Senior Engineering Manager
- M. Brossart, Engineering Supervisor
- M. Birkel, Licensing Engineer
- J. Forsman, System Engineer
Nuclear Regulatory Commission
- K. Riemer, Chief, Division of Reactor Projects
- K. Stoedter, Senior Resident Inspector
- P. Zurawski, Resident Inspector
LIST OF ITEMS
OPENED, CLOSED AND DISCUSSED
Opened
None.
Closed
- 05000202/2011011-01 VIO Failure to Ensure that the Train A and Train B DC Electrical Power Subsystems Remained Operable In Modes 1 Through 4
Discussed
None.
Attachment