05000282/FIN-2009404-02

02
Site:	Prairie Island
Report	IR 05000282/2009404 Section 3S01
Date counted	Dec 31, 2009 (2009Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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Finding - Prairie Island - IR 05000282/2009404

1(0)1(0)2(6)3(11)4(5)5(7)6(0)7(5)8(0)9(3)10(3)11(0)12(1)13(0)14(0)15(0)402(0)403(0)404(2)406(0)501(0)13(0)

IR 05000282/2009404: 1 2

Finding List (Prairie Island) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000282/FIN-2008009-01	2009Q1	H.5	Radioactive Material Shipment Package Radiation Levels Exceeded
05000282/FIN-2009002-03	2009Q1	P.1 P.1(a)	Failure to Follow Procedure During D5 Post-Maintenance Testing
05000282/FIN-2009002-01	2009Q1	H.7	Failure to Protect Fire Protection Equipment from Effects of Extreme Cold Temperatures
05000282/FIN-2009002-02	2009Q1	H.14	Failure to Follow Procedures During Performance of Operability Evaluations
05000282/FIN-2008009-02	2009Q1	H.5	Failure to Perform Formal Job Planning to Evaluate the Radiological Hazards
05000282/FIN-2009002-05	2009Q1	H.8	Failure to Follow Procedure Use and Adherence Procedure Following Receipt of Abnormal Operating Procedure Entry Condition
05000282/FIN-2009002-04	2009Q1	H.7 H.13	Failure to Adhere to Licensed Power Level Specified in Operating License
05000282/FIN-2009003-02	2009Q2	H.7	Failure to Positively Control Compensatory Measures
05000282/FIN-2009003-07	2009Q2	H.14	122 Air Compressor Rendered Non-Functional During Clearance Order Activities
05000282/FIN-2009003-03	2009Q2	H.8	Failure to Maintain Control of Unit 1 Containment Personnel Airlock Configuration
05000282/FIN-2009003-04	2009Q2	H.7	Failure to Control Maintenance Activities to Ensure Plant Equipment is Not Unnecessarily Challenged
05000282/FIN-2009007-04	2009Q2		Unanalyzed Condition Due to Manual Actions that Do Not Comply with 10 CFR Part 50, Appendix R
05000282/FIN-2009007-02	2009Q2		Failure to Ensure Fire Door Would Consistently Close
05000282/FIN-2009007-01	2009Q2		Combustibles Materials Present Within Safety-Related Fire Area
05000282/FIN-2009007-03	2009Q2		Sequential Starting of Fire Pumps
05000282/FIN-2009003-01	2009Q2		Potential Turbine Building Flooding Issue
05000282/FIN-2009003-08	2009Q2	H.14	Failure to Ensure Turbine Valve Testing Procedure was Adequate
05000282/FIN-2009003-05	2009Q2	H.11 H.12	23 Inverter Rendered Inoperable During Training Activities
05000282/FIN-2009003-06	2009Q2	H.8	22 Battery Charger Rendered Inoperable During Maintenance on 22 Inverter
05000282/FIN-2009009-01	2009Q3	H.8	Failure to Follow Procedures for Heater Drain Pump Swaps
05000282/FIN-2009004-01	2009Q3	H.7	Inadequate Work Instruction for Weld Repairs on the 11 component Cooling Heat Exchanger
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-2009009-03	2009Q3	P.5 P.2(b)	Failure to Qualify Safety-Related Molded Case Circuit Breakers
05000282/FIN-2009009-02	2009Q3	H.7	Inadequate Technical Support Center (TSC) Ventilation System Testing
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-2009004-04	2009Q3		Potential Non-Compliance for Emergency Action Levels RA1.1 and RA1.2
05000282/FIN-2009004-03	2009Q3		Potential Testing Emergency Response Organization Callout and Augmentation Process Performing Deficiency
05000282/FIN-2009012-01	2009Q3		Failure to Provide Complete Information to the NRC which Impacted a Licensing Decision
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-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-2009005-04	2009Q4	H.14	12 Circulating Water Pump Trip and Unit 1 Automatic Reactor Trip
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-2009404-01	2009Q4	H.7	Security
05000282/FIN-2009404-02	2009Q4	H.8	Security
05000282/FIN-2009005-03	2009Q4	H.4 H.5	Failure to Provide Complete and Accurate Information for LER 05000306/2008-001-00

Self-Identified List (Prairie Island)

	Q	Title
05000282/FIN-2009002-06	2009Q1	Licensee-Identified Violation
05000282/FIN-2009003-09	2009Q2	Licensee-Identified Violation
05000282/FIN-2009003-10	2009Q2	Licensee-Identified Violation
05000282/FIN-2009003-11	2009Q2	Licensee-Identified Violation
05000282/FIN-2009007-05	2009Q2	Licensee-Identified Violation
05000282/FIN-2009005-06	2009Q4	Licensee-Identified Violation
05000282/FIN-2009005-07	2009Q4	Licensee-Identified Violation

[Prairie Island Findings full list]

05000282/FIN-2009404-02

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