05000482/FIN-2010403-01

01
Site:	Wolf Creek
Report	IR 05000482/2010403 Section 3S01
Date counted	Jun 30, 2010 (2010Q2)
Type:	NCV:
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
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Finding - Wolf Creek - IR 05000482/2010403

1(0)2(5)3(5)4(3)5(11)6(8)7(5)8(4)402(0)403(1)404(0)405(0)501(0)4(0)

IR 05000482/2010403: 1

Finding List (Wolf Creek) @ 2010Q2

CCA Matrix: 2010Q2

	Q	CCA	Title
05000482/FIN-2009004-08	2009Q3	H.2(a) H.6	Changes to the Approved Fire Protection Program Without Prior Staff Approval
05000482/FIN-2009006-01	2009Q3	P.2	Failure to Report Conditions Prohibited by Technical Specifications, and Safety System Functional Failures
05000482/FIN-2009004-06	2009Q3	P.2	Performing Prohibited Elective Maintenance on Safety Bus NB02 Channel 4 During Emergency Diesel Generator Maintenance
05000482/FIN-2009004-05	2009Q3	P.3	Use of Nonsafety-Related Power to Ensure Operability of Safety-Related Boric Acid System
05000482/FIN-2009004-04	2009Q3	H.13	Failure to Implement Engineered Safety Features Actuation System Technical Specifications Results in Missed Mode Change
05000482/FIN-2009004-03	2009Q3	P.2	Inadequate Evaluation of Emergency Diesel Generator for Common Cause Failure in the Supporting Essential Service Water System
05000482/FIN-2009004-02	2009Q3	H.4 H.5	Inability to Perform Manual Actions for Risk Assessment
05000482/FIN-2009004-01	2009Q3	P.2	Failure to Log Foreign Material in Spent Fuel Pool After Extent of Condition Evaluation
05000482/FIN-2009004-07	2009Q3	P.2	Failure to Report Conditions that Could have Presented Fulfillment of a Safety Function
05000482/FIN-2009006-02	2009Q3	P.2	Inadequate Instructions for Changing Modes of Operation of the Residual Heat Removal system
05000482/FIN-2009005-08	2009Q4	P.2	Inadequate Operability Evaluation of Essential Service Water Pumps
05000482/FIN-2009005-01	2009Q4	H.7	Failure to Correct Discolored Boric Acid Deposits
05000482/FIN-2009005-02	2009Q4		Control of Transient Ignition Sources
05000482/FIN-2009005-04	2009Q4	H.7	Failure to Incorporate Requirements of Regulatory Guide 1.182 into Daily Shutdown Risk Assessment
05000482/FIN-2009005-05	2009Q4	H.10 H.1(c)	Mode Change Under Technical Specification 3.0.4.b Without Required Risk Management Actions
05000482/FIN-2009005-06	2009Q4	P.1 P.1(a)	Failure to Follow Corrective Action Procedure
05000482/FIN-2009005-07	2009Q4	H.11 H.12	Failure to Follow Procedures Results in Draining of Emergency Core Cooling System Pump Oil
05000482/FIN-2009005-15	2009Q4	P.2	Failure to Report a Condition that Could Have Prevented Fulfillment of a Safety Function
05000482/FIN-2009005-12	2009Q4	H.7	Unevaluated Scaffold Against Component Cooling Water Piping
05000482/FIN-2009005-14	2009Q4		Failure to Identify Inoperable P-6 Interlock and Intermediate Range Detector
05000482/FIN-2009005-03	2009Q4	P.5	Failure to Identify Sources of Boron Leakage
05000482/FIN-2009005-09	2009Q4	H.14	Positive Reactivitiy Addition Prohibited by Technical Specifications while in Mode 2
05000482/FIN-2009005-10	2009Q4	H.8	Failure to Obtain Vendor Data Necessary for Plant Modification
05000482/FIN-2009005-11	2009Q4	P.3	Failure to Correct Vessel Head Vent Path
05000482/FIN-2009005-13	2009Q4	H.11 H.12	Failure to Maintain Administrative Control of Keys to Locked High Radiation Areas
05000482/FIN-2009005-16	2009Q4		Operator Actions disable Curcuit Breaker Coordination and Could Initiate Secondary Fires
05000482/FIN-2009007-03	2009Q4	P.2	Failure to Correctly Screen Essential Service Water Piping Leaks for Significance
05000482/FIN-2009302-01	2009Q4	H.14	Inadequately Analyzed Emergency Operating Procedure Change
05000482/FIN-2009403-01	2009Q4		Security
05000482/FIN-2009007-08	2009Q4		Uncontrolled and Unanalyzed Room Environment Following a Complete Loss of Offsite Power
05000482/FIN-2009007-04	2009Q4		345 kV Offsite Power System Compliance with General Design Criterion 17
05000482/FIN-2010002-05	2010Q1	P.5	Failure to Follow Procedure for a Main Feed Pump Trip
05000482/FIN-2010002-01	2010Q1		Degraded Fire Barriers for Auxiliary Feedwater
05000482/FIN-2010002-02	2010Q1	P.3	Failure to Establish Goals and Monitor for a (1) Offgas Radiation Monitor GERE0092
05000482/FIN-2010002-04	2010Q1	P.2	Failure to Perform Adequate Post Trip Review
05000482/FIN-2010002-03	2010Q1	P.1	Inoperable Containment Cooler Condensate Monitoring System
05000482/FIN-2010003-05	2010Q2		Exercise of Enforcement Discretion for Licensed Operator Fitness-for-Duty (EA-10-182)
05000482/FIN-2010403-01	2010Q2		Security
05000482/FIN-2010003-03	2010Q2	P.2	Nonsafety Power Supply Causes Failure of Emergency Diesel Generator A
05000482/FIN-2010003-02	2010Q2	P.1	Lack of Acceptance Criteria Allows Degraded EDG Power Supply to Remain Inservice
05000482/FIN-2010003-01	2010Q2	P.2	Failure to Maintain an Adequate Flooding Analysis for Auxiliary Feedwater Trains

Self-Identified List (Wolf Creek)

	Q	Title
05000482/FIN-2009005-17	2009Q4	Licensee-Identified Violation
05000482/FIN-2009005-18	2009Q4	Licensee-Identified Violation
05000482/FIN-2010003-04	2010Q2	Licensee-Identified Violation

[Wolf Creek Findings full list]

05000482/FIN-2010403-01

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