05000482/FIN-2011004-02

Finding

Title

Technical Support Center External Door Propped Open without Impairment

Description

The inspectors identified a noncited violation of 10 CFR 50.47, Emergency Plans, for the failure to maintain an adequate emergency facility. The technical support center doors were propped open during maintenance for 82 days without a breach permit, leaving the licensee with no procedural controls to maintain the ability of the technical support center to withstand the 100-year recurrence winds as designed. The licensees procedures would have caused operations personnel to review breaches and shut doors for a tornado event. This issue is captured in the corrective action program as Condition Report 42495. The issue was more than minor because it impacted the facilities and equipment attribute of Emergency Preparedness Cornerstone objective to ensure that the licensee is capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. The inspectors used the emergency preparedness significance determination process and determined that the finding was Green because changes were made to the technical support center that did not comply with the plan and did not have compensatory actions, but the facility remained functional. The inspectors found that the cause of the finding had a crosscutting aspect in the area of human performance associated with the resources component, in that the breach procedure was not consistent with the design of the technical support center and resulted in missed compensatory action

02
Site:	Wolf Creek
Report	IR 05000482/2011004 Section 1R05
Date counted	Sep 30, 2011 (2011Q3)
Type:	NCV: Green
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	C Peabody G Miller J Bashore L Carson L Willoughby N Makris S Alferink C Long
CCA	H.7, Documentation
INPO aspect	WP.3
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v • d • e

Finding - Wolf Creek - IR 05000482/2011004

1(0)2(14)3(12)4(9)5(6)6(2)7(6)8(0)9(2)402(0)403(0)25(0)

IR 05000482/2011004: 1 2 3 4 5 6 7 8 9

Finding List (Wolf Creek) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000482/FIN-2010007-04	2010Q4		Emergency Diesel Generator Specified Rating did not Address Engine Operation at Design Basis Extreme Meteorological Temperature Conditions
05000482/FIN-2010005-05	2010Q4	P.1	Failure to Identify Boric Acid Leak on Instrument Lines to Reactor Coolant System
05000482/FIN-2010005-06	2010Q4	H.12	Failure to Have Procedures to Prevent Draining Radioactive Systems into Nonradioactive Systems
05000482/FIN-2010005-07	2010Q4	P.1	Failure to Have Adequate Procedures for Meteorological Monitoring
05000482/FIN-2010005-08	2010Q4	P.5	Inadequate Procedures for Establishing Feedwater Preheat
05000482/FIN-2010005-09	2010Q4	P.5	Inadequate Procedures to Ensure Proper Main Feed Pump Speed During Startup
05000482/FIN-2010007-01	2010Q4		Inadequate Design of Component Cooling Water Safety/Nonsafety Isolation
05000482/FIN-2010007-02	2010Q4	H.7	Failure to Perform Tornado Damper Testing
05000482/FIN-2010007-03	2010Q4		Inadequate Auxiliary Feedwater Pump Suction Line Break Analysis and Design
05000482/FIN-2010008-01	2010Q4	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality
05000482/FIN-2010007-05	2010Q4	H.9	Failure to Translate Design Requirements to Operating Procedures for the Transfer of Residual Heat Removal and Containment Spray Suction to the Containment Recirculation Sumps
05000482/FIN-2010005-01	2010Q4	H.14	Failure to Properly Identify and Evaluate Degraded Piping in the Train A Essential Service Water System
05000482/FIN-2010005-02	2010Q4	H.14	Failure to Account for Water Hammer Stresses in Essential Service Water System Calculations
05000482/FIN-2010005-03	2010Q4	H.7	Failure to Maintain Operator Licensing Examination Integrity
05000482/FIN-2010005-04	2010Q4	P.2	Failure to Evaluate Corrosion Mechanism in Accordance with Code Case N513
05000482/FIN-2010005-10	2010Q4	H.7	Inadequate Procedure for Steam Generator Hi-Hi Turbine Trip
05000482/FIN-2010005-11	2010Q4	H.1	Inadequate Simulation Facility Fidelity
05000482/FIN-2010008-02	2010Q4		Inadequate Procedure for Fill and Vent of the Component Cooling Water System
05000482/FIN-2010008-03	2010Q4	P.2	Failure to Perform an Adequate Operability Evaluation
05000482/FIN-2010008-04	2010Q4	P.2	Failure to Identify and Correct Inadequate RHR Fill and Vent Procedures
05000482/FIN-2011002-10	2011Q1	H.13	Repetitive Failure to Enter Technical Specifications for Auxiliary Feedwater Suction Valve Testing
05000482/FIN-2011006-01	2011Q1	H.9 H.2(b)	Failure to Trend Emergency Diesel Generator Chemistry Parameters Results in an Unplanned Technical Specification Entry
05000482/FIN-2011002-01	2011Q1	H.14	Inadequate Design Control of the Fuel Oil Storage Tank Fill System
05000482/FIN-2011002-02	2011Q1	H.5	Inadequate Clearance Order Isolated Cooling to Inservice Safety-Related Equipment
05000482/FIN-2011002-03	2011Q1	P.2	Failure to Monitor the Performance of Nonsafety-Related Systems and Components Used in the Plant Emergency Operating Procedures under 10 CFR 50.65 Programs
05000482/FIN-2011002-04	2011Q1	P.2	Failure to Follow 10 CFR 50.65 a(2) for Main Control Board Annunciator Power Supply Failures
05000482/FIN-2011002-05	2011Q1		Inadequate Calculation for Vital Switchgear Cooling
05000482/FIN-2011002-06	2011Q1	P.2	Failure to Perform an Operability Determination for Degradation of the Fuel Oil Storage Tank
05000482/FIN-2011002-07	2011Q1	H.4 H.5	Failure to Verify Ultimate Heat Sink Sedimentation Levels within Design Bases
05000482/FIN-2011002-08	2011Q1	P.3	Inadequate Fill and Vent of Component Cooling Water
05000482/FIN-2011002-09	2011Q1	H.5	Inadequate Clearance Order Disables Power Operated Relief Valve Low temperature Overpressure Function
05000482/FIN-2011002-11	2011Q1	H.4 H.5	Failure to Follow Radiation Work Permit Instructions
05000482/FIN-2011003-02	2011Q2	H.12	Failure to Properly Establish Clearance Order Boundary Isolation Resulting in Loss of Component Cooling Water Inventory
05000482/FIN-2011003-01	2011Q2	P.3	No Procedure for Debris in Transformed and Tank Yards Prior to Severe Weather
05000482/FIN-2011003-10	2011Q2	P.2	Failure to Analyze for Vortexing in Containment Spray Additive Tank
05000482/FIN-2011003-09	2011Q2	P.3	Inadequate Fire Watch Defeats Halon Fire Suppression in Vital Switchgear Rooms During Fire
05000482/FIN-2011003-08	2011Q2	H.7	Failure to Maintain Reactor Coolant System Pressure Below Relief Valve Setpoint
05000482/FIN-2011003-07	2011Q2	P.2	Failure to Correct Procedure for Opening Main Steam Isolation Valves
05000482/FIN-2011003-06	2011Q2	P.3	Inadequate Acceptance Criteria for Postmaintenance Testing of the Startup Feedwater Pump
05000482/FIN-2011003-05	2011Q2	H.9	Failure to Assure Configuration Control of Safety-Related Systems
05000482/FIN-2011003-04	2011Q2	H.7	Failure to Assure Separation of Stainless Steel and Carbon Steel Grinding and Cutting Equipment
05000482/FIN-2011003-03	2011Q2	H.9	Failure to Assure Fillet Weld Met Size Requirements on Train B Charging Header Vent Line
05000482/FIN-2011004-05	2011Q3	H.14	Failure to Maintain Steam Generator Level Above Lo Lo Level Setpoint
05000482/FIN-2011004-04	2011Q3		Excessive Oil Contamination for Turbine-Driven Auxiliary Feedwater Pump
05000482/FIN-2011004-03	2011Q3		Failure to Follow ASME Code Case OMN-1 for Butterfly Valves
05000482/FIN-2011004-02	2011Q3	H.7	Technical Support Center External Door Propped Open without Impairment
05000482/FIN-2011004-01	2011Q3		Switchyard Component Failures Cause Loss of Ring Bus and Loss of Offsite Power

Self-Identified List (Wolf Creek)

	Q	Title
05000482/FIN-2011006-02	2011Q1	N/A
05000482/FIN-2011002-12	2011Q1	Licensee-Identified Violation
05000482/FIN-2011002-13	2011Q1	Licensee-Identified Violation
05000482/FIN-2011002-14	2011Q1	Licensee-Identified Violation
05000482/FIN-2011003-11	2011Q2	Licensee-Identified Violation
05000482/FIN-2011003-12	2011Q2	Licensee-Identified Violation
05000482/FIN-2011004-06	2011Q3	Licensee-Identified Violation
05000482/FIN-2011004-07	2011Q3	Licensee-Identified Violation
05000482/FIN-2011004-08	2011Q3	Licensee-Identified Violation
05000482/FIN-2011004-09	2011Q3	Licensee-Identified Violation

[Wolf Creek Findings full list]

05000482/FIN-2011004-02

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