05000282/FIN-2010003-07: Difference between revisions

Finding

Title

LICENSEE-IDENTIFIED Violation

Description

Technical Specification 5.4.1 requires that written procedures be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Revision 2, Appendix A, February 1978, Section 9.b requires that preventive maintenance schedules be developed to specify the inspection or replacement of parts that have a specific lifetime. Contrary to the above, on January 26, 2010, the licensee determined that a preventive maintenance schedule for the motor capacitors for the diesel-driven cooling water pump oil storage tank pumps were not developed such that the motor capacitors (which have a 10 year lifetime) were replaced on a periodic basis. As a result, the 122 diesel cooling water pump oil storage tank pump failed surveillance testing due to a failed motor capacitor. This issue was documented in CAP 1215266. Corrective actions for this issue included replacing the 122 oil storage tank pump and developing a periodic capacitor replacement schedule. The inspectors determined that the failure to develop a preventive maintenance schedule for replacement of the motor capacitors was a performance deficiency that required an SDP evaluation. The inspectors determined that this finding was of very low safety significance (Green) because it was not a design or qualification deficiency, it did not represent a loss of safety function, and it did not screen as potentially risk significant due to a seismic, flooding or severe weather initiating event.

07
Site:	Prairie Island
Report	IR 05000282/2010003 Section 4OA7
Date counted	Jun 30, 2010 (2010Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Langstaff R Orlikowski M Phalen K Stoedter D Jones L Haeg R Lerch P Zurawski D Betancourt
INPO aspect
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v • d • e

Finding - Prairie Island - IR 05000282/2010003

1(0)2(7)3(7)4(4)5(8)6(6)7(0)8(1)10(2)11(1)301(1)402(0)403(1)501(0)502(0)503(1)504(1)12(4)

IR 05000282/2010003: 1 2 3 4 5 6 7

Finding List (Prairie Island) @ 2010Q2

CCA Matrix: 2010Q2

	Q	CCA	Title
05000282/FIN-2009009-02	2009Q3	H.7	Inadequate Technical Support Center (TSC) Ventilation System Testing
05000282/FIN-2009009-01	2009Q3	H.8	Failure to Follow Procedures for Heater Drain Pump Swaps
05000282/FIN-2009004-05	2009Q3		Failure to Have Work Instructions Appropriate to the Circumstance for Performing Maintenance on the Generator Bearing Oil Sight Class for the D1 Emergency Diesel Generator
05000282/FIN-2009004-02	2009Q3	H.5	Failure to Perform Adequate Risk Assessment Prior to Performing Troubleshooting Activities Renders Instrument Inverter Unavailable and Causes Unplanned Shutdown Safety Color Change
05000282/FIN-2009004-01	2009Q3	H.7	Inadequate Work Instruction for Weld Repairs on the 11 component Cooling Heat Exchanger
05000282/FIN-2009009-03	2009Q3	P.5 P.2(b)	Failure to Qualify Safety-Related Molded Case Circuit Breakers
05000306/FIN-2009010-02	2009Q3	H.13	Failure to Ensure Design Measures Were Appropriately Established for the Unit 2 Component Cooling Water System
05000282/FIN-2009010-01	2009Q3	H.13	Failure to Ensure Design Measures Were Appropriately Established for the Unit 1 Component Cooling Water System
05000282/FIN-2009012-01	2009Q3		Failure to Provide Complete Information to the NRC which Impacted a Licensing Decision
05000282/FIN-2009004-03	2009Q3		Potential Testing Emergency Response Organization Callout and Augmentation Process Performing Deficiency
05000282/FIN-2009004-04	2009Q3		Potential Non-Compliance for Emergency Action Levels RA1.1 and RA1.2
05000282/FIN-2009005-04	2009Q4	H.14	12 Circulating Water Pump Trip and Unit 1 Automatic Reactor Trip
05000282/FIN-2009005-03	2009Q4	H.4 H.5	Failure to Provide Complete and Accurate Information for LER 05000306/2008-001-00
05000282/FIN-2009404-02	2009Q4	H.8	Security
05000282/FIN-2009404-01	2009Q4	H.7	Security
05000282/FIN-2009005-05	2009Q4	H.13	Failure to Follow Procedures Results in Failure to Identify Adverse Trend Regarding Cooling Water Pump Right Angle Drive Fouling.
05000282/FIN-2009005-02	2009Q4	P.2	Radioactive waste building ventilation system and the associated radiation detector being out of service for extended periods of time without instituting compensatory actions.
05000282/FIN-2009005-01	2009Q4	H.8	Valve technician became internally and externally contaminated when he breached the RH-2-1 valve contrarty to the requirements of the RWP.
05000282/FIN-2010503-01	2010Q1		Failure to Maintain a Standard Emergency Action Level Scheme
05000282/FIN-2010008-01	2010Q1	P.3	Failure to Determine the Minimum Cooling Water System Flow Required After a Design Basis Earthquake
05000282/FIN-2010504-01	2010Q1		Failure to Maintain a Standard Emergency Action Level Scheme
05000282/FIN-2010002-04	2010Q1	H.11 H.12	Failure to Accomplish Analog Protection Functional Test Per Procedure Instructions
05000282/FIN-2010002-03	2010Q1	P.2	Failure to Have Adequate Procedure for Testing Valve CC-5-2
05000282/FIN-2010002-02	2010Q1	H.13	Failure to Adequately Implement Operability Procedure
05000282/FIN-2010002-01	2010Q1		Failure to Ensure Cooling Water and Fuel Oil Systems Were Protected from Flooding Impacts
05000282/FIN-2010010-01	2010Q2		Failure to Ensure Design Measures Were Appropriately Established for the Emergency Diesel Generator, Auxiliary Feedwater, and Safety-Related Battery Systems
05000282/FIN-2010003-01	2010Q2		Failure to Address Design Vulnerability Results in Reactor Trip
05000282/FIN-2010003-03	2010Q2		Review of Licensee\'s Evaluation to Determine Whether Performance Deficiency Existed
05000282/FIN-2010003-02	2010Q2	H.11 H.12	Lack of Operator Procedure Use During System Alignment
05000282/FIN-2010003-04	2010Q2	H.5	Inadequate Foreign Material Exclusion Controls Associated with Work on Emergency Diesel Generators

Self-Identified List (Prairie Island)

	Q	Title
05000282/FIN-2009005-06	2009Q4	Licensee-Identified Violation
05000282/FIN-2009005-07	2009Q4	Licensee-Identified Violation
05000282/FIN-2010002-05	2010Q1	Licensee-Identified Violation
05000282/FIN-2010002-06	2010Q1	Licensee-Identified Violation
05000282/FIN-2010002-07	2010Q1	Licensee-Identified Violation
05000282/FIN-2010301-01	2010Q1	Licensee-Identified Violation
05000282/FIN-2010003-05	2010Q2	Licensee-Identified Violation
05000282/FIN-2010003-06	2010Q2	Licensee-Identified Violation
05000282/FIN-2010003-07	2010Q2	Licensee-Identified Violation

[Prairie Island Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Licensee-Identified Violation
+| title = LICENSEE-IDENTIFIED Violation
 | docket = 05000282, 05000306
 | inspection report = IR 05000282/2010003

05000282/FIN-2010003-07: Difference between revisions

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05000282/FIN-2010003-07: Difference between revisions

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