05000282/FIN-2014004-04: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 20.1601 requires control for access to high radiation areas (HRAs) and subpart (c) allows a licensee to apply to the NRC for approval of alternative methods for controlling HRA access. At Prairie Island Nuclear Generating Plant, the NRC-approved alternate methods for controlling access to HRAs include station TS 5.7. Specifically, TS 5.7.1.b for HRA access requires, in part, that Access to, and activities in each such area shall be controlled by means of a Radiation Work Permit (RWP)... Additionally, TS 5.7.1.e for HRA access requires, in part, that ...entry into such areas shall be made only after dose rates in the area have been determined and entry personnel are knowledgeable of them. Contrary to the above, on October 26, 2013, a worker willfully entered a posted and barricaded HRA inside the Unit-2 containment spray pump room on a RWP that did not authorize HRA entry and without being knowledgeable of the radiological conditions prior to entry. Corrective actions for this issue included performance management of the individuals involved in accordance with station management protocols. Because this violation was Severity Level IV, and it was entered into the licensees CAP as CAP 1403583, this violation is being treated as a NCV consistent with Section 2.3.2 of the NRC Enforcement Policy.

04
Site:	Prairie Island
Report	IR 05000282/2014004 Section 4OA7
Date counted	Sep 30, 2014 (2014Q3)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	P Laflamme P Voss P Zurawski R Elliott B Bostn K Riemer K Stoedter M Phalen N Feliz Adorno
Violation of:	Technical Specification 10 CFR 20.1601, Control of Exposure From External Sources in Restricted Areas
INPO aspect
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v • d • e

Finding - Prairie Island - IR 05000282/2014004

1(0)2(1)3(1)4(4)5(4)7(3)8(2)9(0)10(0)202(0)203(0)403(0)405(0)406(2)407(0)502(0)9(0)10(0)10(0)

IR 05000282/2014004: 2 3 4 1

Finding List (Prairie Island) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000306/FIN-2013005-01	2013Q4	H.14	Failure to Evaluate Corrosive Effects of Boric Acid on the 22 Residual Heat Removal Pump
05000282/FIN-2013005-02	2013Q4	H.7	Failure to Establish Appropriate Design Control Measures for Selection of Replacement Parts
05000282/FIN-2013005-03	2013Q4	P.2	Failure to Promptly Correct Condition Adverse to Quality on D1 EDG
05000306/FIN-2013011-01	2014Q1	H.7	Steam Generator Blowdown (SGBD) Pipe Support Anchorages Failure to Meet Design Requirements
05000306/FIN-2013011-02	2014Q1	H.6	Outside Lift System (OlS) Girder Failure to Meet American Institute of Steel Construction (AISC) Requirements
05000282/FIN-2014002-01	2014Q1	H.14	Failure to Implement the Scaffolding, Ladders and Cable Trays Platforms Procedure
05000282/FIN-2014008-01	2014Q2	H.8	No Compensatory Measure were established for Lack of Fuses Coordination associated with Safe Shutdown Power Supplies
05000282/FIN-2014007-01	2014Q2	P.6	Failure to Implement the CAP Action Request Process Procedure
05000282/FIN-2014007-03	2014Q2	H.13	Failure to Evaluate Past Operability and Reportability of the Cooling Water System
05000282/FIN-2014007-04	2014Q2	H.7	Failure to Update the UFSAR for Pressure Isolation Valves
05000282/FIN-2014003-04	2014Q2		Failure to Meet Alternate Source Term Amendment Implementing Requirement
05000306/FIN-2014004-01	2014Q3	H.4	Failure to Perform Operability Determination as Required by Procedure
05000282/FIN-2014004-02	2014Q3	H.1	Failure to have Adequate Procedures to Address Low Bus Voltage Conditions
05000282/FIN-2014004-03	2014Q3		D1 EDG Reverse Power Trip

Self-Identified List (Prairie Island)

	Q	Title
05000282/FIN-2013005-04	2013Q4	Licensee-Identified Violation
05000282/FIN-2013404-01	2013Q4	Licensee-Identified Violation
05000282/FIN-2014008-02	2014Q2	Licensee-Identified Violation
05000282/FIN-2014004-04	2014Q3	Licensee-Identified Violation

[Prairie Island Findings full list]

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05000282/FIN-2014004-04: Difference between revisions

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