05000282/FIN-2014007-04
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Finding | |
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| Title | Failure to Update the UFSAR for Pressure Isolation Valves |
| Description | The inspectors identified a Severity Level IV NCV of Title 10 CFR 50.71(e), Periodic Update of the Final Safety Analysis Report, and an associated Green finding for the licensees failure to update the Updated Safety Analysis Report (USAR) with a complete list of pressure isolation valves (PIVs) and periodic acceptance test requirements that had been reported to the Commission. Specifically, the licensee did not update Prairie Island Updated Safety Analysis (USAR) Section 4.6.1.2.1 Pressure Isolation Valves to include all PIVs and their associated test requirements. The licensee entered this issue into the CAP and initiated actions to change the USAR to incorporate the complete list of PIVs. The inspectors determined that the licensees failure to update the USAR with a complete list of PIVs and periodic acceptance test requirements and report the update to the Commission was a performance deficiency. The performance deficiency was determined to be more than minor in accordance with IMC 0612, "Power Reactor Inspection Reports," Appendix B, "Issue Screening," because, if left uncorrected the performance deficiency would have the potential to lead to a more significant safety concern. Additionally, the failure to include all PIVs in the USAR was more than minor because it was associated with the Initiating Event Cornerstone attribute of Equipment Performance and adversely affected the Cornerstone objective to limit the likelihood of events that upset plant stability and challenge critical safety functions. The inspectors utilized IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, and IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, and determined that the finding screened as very low safety significance (Green) since the inspectors answered No to the Loss Coolant Accident of Initiators questions in Exhibit 1, Section A, Initiating Events Screening Questions. In accordance with Section 6.1.d.3 of the NRC Enforcement Policy, this violation was also categorized as Severity Level IV because the licensees failure to update the USAR as required by 10 CFR 50.71(e) had not yet resulted in any unacceptable change to the facility or procedures. The inspectors determined that the performance characteristic of the finding that was the most significant causal factor of the performance deficiency was associated with the cross-cutting aspect of Human Performance, Documentation, and involving the organization creating and maintaining complete, accurate, and up-to-date documentation. |
| Site: | Prairie Island  |
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| Report | IR 05000282/2014007 Section 4OA2 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | K Riemer L Haeg M Holmberg P Laflamme S Sheldon |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Prairie Island - IR 05000282/2014007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2014Q2
Self-Identified List (Prairie Island)
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