05000305/FIN-2011004-02

Finding

Title

Failure to Perform Maintenance Rule Evaluations for Risk Significant Fire Door Failures

Description

During the inspection of the door 1 failure to close, the inspectors identified that the licensee was not performing maintenance rule evaluations for risk significant fire doors as required by its maintenance rule program. The licensee entered this into the CAP and was performing a historical review of door failures to determine if the maintenance rule doors system should be monitored in accordance with 10 CFR 50.65a(1). At the conclusion of this inspection period, the licensee had not completed the historical review of the CAP. The inspectors needed these results to determine if a performance deficiency was more than minor

02
Site:	Kewaunee
Report	IR 05000305/2011004 Section 1R05
Date counted	Sep 30, 2011 (2011Q3)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	D Mcneil K Riemer R Krsek K Barclay A Shaikhm Kunowskir Krsek K Barclay R Edwards L Rodriguez
INPO aspect
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v • d • e

Finding - Kewaunee - IR 05000305/2011004

1(1)2(5)3(9)4(6)5(10)6(0)7(0)8(1)9(0)202(0)301(0)403(0)404(0)405(0)501(0)502(0)

IR 05000305/2011004: 1 2 3 4 5 6

Finding List (Kewaunee) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000305/FIN-2010005-05	2010Q4		Changes to Reactor Building Ventilation Flow Rates Potentially Decreases the Effectiveness of the Plan Without Prior NRC Approval
05000305/FIN-2010005-04	2010Q4	H.8	Failure to Follow Red Channel Instrument Test Procedure
05000305/FIN-2010005-03	2010Q4	H.14	Inappropriate Isolation of the Safety Injection Pump Minimum Flow Recirculation Lines
05000305/FIN-2010005-02	2010Q4	P.5 P.2(a)	Unacceptable Preconditoning of Safety-Related Pressure Switches
05000305/FIN-2010005-01	2010Q4	H.7	Incorrect Containment Fan Coil Unit Acceptance Criteria
05000305/FIN-2011002-01	2011Q1	H.11 H.12	Misapplication of Code Acceptance Criteria for Weld Flaws
05000305/FIN-2011002-02	2011Q1	H.5	Inadequate Work Instructions Results in Potential Orange Path
05000305/FIN-2011002-03	2011Q1	H.8	Unintended Voiding of the Reactor Vessel Closure Head
05000305/FIN-2011002-04	2011Q1	H.2	Partial Loss of Offsite Power Caused by Less Than Adequate Interface and Oversight of Switchyard Modification Work
05000305/FIN-2011002-05	2011Q1		Technical Support Center Diesel Fails To Load
05000305/FIN-2011003-04	2011Q2		Failure to Submit LER per 10 CFR 50.73
05000305/FIN-2011003-07	2011Q2		Potential Internal Flood Scenario Due to Postulated Loss of the Technical Support Center
05000305/FIN-2011003-06	2011Q2		Kewaunee Condensate Storage Tank Minimum Volume Analysis
05000305/FIN-2011003-05	2011Q2	P.3	Failure to Review and Update Severe Accident Management Guidelines in Accordance with an Established Program
05000305/FIN-2011003-03	2011Q2	P.2	Failed Standoffs Result in an Inoperable Train of Shield Building Ventilation
05000305/FIN-2011003-02	2011Q2	H.10 H.1(c)	Inadequate Operability Determination of a Heat Exchanger Leak on Emergency Diesel Generator A
05000305/FIN-2011003-01	2011Q2	H.2(a) H.6	Technical Support Center Diesel Generator Output Breaker Fails to Close
05000305/FIN-2011004-05	2011Q3	H.14	Misapplication of Technical Specification 3.1.6 Applicability Note
05000305/FIN-2011004-06	2011Q3	H.7	Incorrect Transformer Load Tap Changer Setting Causes Inoperable Offsite Power
05000305/FIN-2011008-01	2011Q3		Flammable Gas Bottles Installed and/or Stored in the Auxiliary Building
05000305/FIN-2011004-03	2011Q3	H.5	Repetitive Molded Case Circuit Breaker Failures
05000305/FIN-2011004-01	2011Q3	P.2	Failure to Maintain Fire Barrier and Automatic Fire Suppression
05000305/FIN-2011004-02	2011Q3		Failure to Perform Maintenance Rule Evaluations for Risk Significant Fire Door Failures
05000305/FIN-2011004-04	2011Q3		Inconsistent Maintenance Rule Evaluations Performed on Containment Isolation Valves
05000305/FIN-2011001-01	2011Q3		Quality Assurance Controls of Safety-Related Lifting Yoke

Self-Identified List (Kewaunee)

	Q	Title
05000305/FIN-2010005-06	2010Q4	Licensee-Identified Violation
05000305/FIN-2010005-07	2010Q4	Licensee-Identified Violation
05000305/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000305/FIN-2010005-09	2010Q4	Licensee-Identified Violation
05000305/FIN-2011003-08	2011Q2	Licensee-Identified Violation
05000305/FIN-2011003-09	2011Q2	Licensee-Identified Violation

[Kewaunee Findings full list]

05000305/FIN-2011004-02

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