05000482/FIN-2009005-06
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Finding | |
|---|---|
| Title | Failure to Follow Corrective Action Procedure |
| Description | On October 15, 2009, the inspectors identified a noncited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for failure to follow Procedure AP 28A-100, Condition Reports. Wolf Creek failed to initiate a condition report for evaluation of corrosion on containment cooler A piping. After inspector challenging, Wolf Creek initiated condition reports, performed nondestructive testing, replaced corroded studs, and evaluated the cause of the corrosion. The inspectors determined that the failure to follow AP 28A-100, Appendix C, was a performance deficiency. This issue was more than minor because it was associated with the equipment performance attribute of the Mitigating Systems Cornerstone and affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609.04, the issue screened to Green because there was not a loss of operability and the finding did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. A crosscutting aspect was identified in the problem identification and resolution area of the corrective action program. Specifically, Wolf Creek failed to implement a corrective action program with a low threshold for identifying issues P.1.a] (Section 1R13) |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2009005 Section 1R13 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.13 |
| Inspectors (proximate) | G Vasquez J Drake P Jayroe R Kopriva S Alferink A Fairbanks C Alldredge C Cauffman C Long C Peabody D Graves D Loveless G Miller |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
| ' | |
Finding - Wolf Creek - IR 05000482/2009005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Wolf Creek) @ 2009Q4
Self-Identified List (Wolf Creek)
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