05000482/FIN-2011005-06

Finding

Title

Licensee-Identified Violation

Description

Licensee event reports 2011-004-00, 01, and 02 were made due to several aspects of the March 19, 2011, safety injection. All three versions of the licensee event report stated that both trains of safety injection were inoperable between 5:20 a.m. and 6:39 a.m. The licensee identified this as a violation of Technical Specification 3.3.2 function 1.b which only allows one train to be out of service. The inspectors concluded that the violation was more than minor because it represented a loss of safety function. A phase 3 risk analysis was performed by a senior reactor analyst in accordance with Manual Chapter 0609 Appendix A. The analyst concluded that the probability of an event requiring safety injection was lower than the white significance threshold, and hence the significance is green. This issue was documented in the licensees corrective action program as condition reports 34987 and 34964

06
Site:	Wolf Creek
Report	IR 05000482/2011005 Section 4OA7
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Deese G Guerra P Elkmann L Willoughby N O'Keefe C Long C Peabody C Steely D Strickland N Makris
INPO aspect
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v • d • e

Finding - Wolf Creek - IR 05000482/2011005

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 05000482/2011005: 1 2 3 4 5 6

Finding List (Wolf Creek) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
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-2011002-11	2011Q1	H.4 H.5	Failure to Follow Radiation Work Permit Instructions
05000482/FIN-2011002-10	2011Q1	H.13	Repetitive Failure to Enter Technical Specifications for Auxiliary Feedwater Suction Valve Testing
05000482/FIN-2011002-09	2011Q1	H.5	Inadequate Clearance Order Disables Power Operated Relief Valve Low temperature Overpressure Function
05000482/FIN-2011002-08	2011Q1	P.3	Inadequate Fill and Vent of Component Cooling Water
05000482/FIN-2011002-07	2011Q1	H.4 H.5	Failure to Verify Ultimate Heat Sink Sedimentation Levels within Design Bases
05000482/FIN-2011002-06	2011Q1	P.2	Failure to Perform an Operability Determination for Degradation of the Fuel Oil Storage Tank
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-2011002-03	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-2011002-02	2011Q1	H.5	Inadequate Clearance Order Isolated Cooling to Inservice Safety-Related Equipment
05000482/FIN-2011002-01	2011Q1	H.14	Inadequate Design Control of the Fuel Oil Storage Tank Fill System
05000482/FIN-2011002-05	2011Q1		Inadequate Calculation for Vital Switchgear Cooling
05000482/FIN-2011003-04	2011Q2	H.7	Failure to Assure Separation of Stainless Steel and Carbon Steel Grinding and Cutting Equipment
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-2011003-03	2011Q2	H.9	Failure to Assure Fillet Weld Met Size Requirements on Train B Charging Header Vent Line
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-2011004-04	2011Q3		Excessive Oil Contamination for Turbine-Driven Auxiliary Feedwater Pump
05000482/FIN-2011004-05	2011Q3	H.14	Failure to Maintain Steam Generator Level Above Lo Lo Level Setpoint
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
05000482/FIN-2011005-01	2011Q4	P.2	Failure to Evaluate Gasket Capability
05000482/FIN-2011005-02	2011Q4	P.2	Failure to Account for RCP Seal Injection in Safety Analysis for Inadvertent Safety Injection
05000482/FIN-2011005-03	2011Q4	H.4 H.5	Preconditioning of 480 Vac Breakers Prior to Required Surveillance Testing
05000482/FIN-2011005-04	2011Q4		Inadequate Evaluation of Effects of Emergency Diesel Generator Frequency Variation on Supplied Equipment
05000482/FIN-2011007-01	2011Q4		Failure to Verify Isolation of Associated Circuits on Isolation Switches
05000482/FIN-2011007-02	2011Q4		Inadequate Alternative Shutdown Procedure
05000482/FIN-2011007-03	2011Q4		Failure to Ensure Post-Fire Safe Shutdown Components Remain Free of Fire Damage
05000482/FIN-2011007-04	2011Q4	H.7	Procedure Inadequacies Related to Cold Shutdown Repairs
05000482/FIN-2011005-05	2011Q4		Incorrect Retraction of an Event that Could Have Prevented Fulfillment of a Safety Function

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
05000482/FIN-2011005-06	2011Q4	Licensee-Identified Violation
05000482/FIN-2011007-05	2011Q4	Licensee-Identified Violation
05000482/FIN-2011007-06	2011Q4	Licensee-Identified Violation

[Wolf Creek Findings full list]

05000482/FIN-2011005-06

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