05000282/FIN-2009009-01
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Finding | |
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Title | Failure to Follow Procedures for Heater Drain Pump Swaps |
Description | The inspectors identified a finding of very low significance and non-cited violation (NCV) of Technical Specification 5.4.1.a for the licensee failing to obtain a temporary or permanent procedure change, as required by their Procedure Use and Adherence procedure, prior to implementing a procedure when it was determined that they could not complete a required swap of two heater drain pumps using the section of the appropriate operating procedure. Once identified, the licensee took actions to correct the issue and entered the issue into their corrective action program. The inspectors determined the finding to be more than minor because if left uncorrected, this finding had the potential to lead to a more significant safety concern. The inspectors evaluated the finding using Inspection Manual Chapter (IMC) 0609, Appendix A, Attachment 1, Significance Determination of Reactor Inspection Findings for At-Power Situations, using the Phase 1 Worksheet for the Initiating Events Cornerstone. Since the finding did not contribute to both the likelihood of a reactor trip and the likelihood that mitigation equipment or functions will not be available, the inspectors concluded that the finding was of very low safety significance. The inspectors determined that the performance deficiency affected the cross-cutting area of Human Performance, having work practices components, and involving aspects associated with personnel following procedures. |
Site: | Prairie Island ![]() |
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Report | IR 05000282/2009009 Section 4OA2 |
Date counted | Sep 30, 2009 (2009Q3) |
Type: | NCV: Green |
cornerstone | Initiating Events |
Identified by: | NRC identified |
Inspection Procedure: | IP 71152 |
Inspectors (proximate) | R Winter M Phalen K Stoedter S Thomas R Lerch D Betancourt J Giessner |
CCA | H.8, Procedure Adherence |
INPO aspect | WP.4 |
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Finding - Prairie Island - IR 05000282/2009009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Prairie Island) @ 2009Q3
Self-Identified List (Prairie Island)
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