05000482/FIN-2011006-02

Finding

Title

N/A

Description

Title 10 CFR 50.65 a(4) requires, in part, that before performing maintenance activities, the licensee shall assess and manage the increase in risk that may result from the proposed maintenance activities. Contrary to the above, during the weeks of November 29, 2010, December 27, 2010 and January 17, 2011, Wolf Creek failed to properly identify and take appropriate risk management actions for medium and high risk maintenance activities as required by station Procedure AP 22C-007, Risk Management and Contingency Planning, Revision 4. The inspectors performed the significance determination using NRC Inspection Manual Chapter 0609.04, Phase 1 Initial Screening and Characterization of Findings, and Manual Chapter 0609, Appendix K, Maintenance Risk Assessment and Risk Management Significance Determination Process and determined the finding was of very low safety significance (Green) because it related only to risk management actions and did not result in an increase in core damage probability. This licensee entered this issue into the corrective action program as Condition Reports 00032886 and 00032887.

02
Site:	Wolf Creek
Report	IR 05000482/2011006 Section 4OA7
Date counted	Mar 31, 2011 (2011Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Dixon D Dumbacher L Willoughby G Miller B Correll N Makris
INPO aspect
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v • d • e

Finding - Wolf Creek - IR 05000482/2011006

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 05000482/2011006: 1 2

Finding List (Wolf Creek) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
05000482/FIN-2010004-02	2010Q3	H.7	Failure to Correct Degraded Vital Switchgear Cooler Wiring
05000482/FIN-2010006-09	2010Q3	P.3	Failure to Translate Design Information into a Procedure
05000482/FIN-2010006-08	2010Q3	P.2	Notice of Unusual Event Due to Loss of Both Emergency Diesel Generators
05000482/FIN-2010006-07	2010Q3	P.1 P.1(a)	Failure to Determine if a Deficiency Existed in the Ultimate Heat Sink
05000482/FIN-2010006-05	2010Q3	P.2	Failure to Perform Adequate Evaluation for Significant Conditions
05000482/FIN-2010006-04	2010Q3	H.7	Failure to Update an Operability Evaluation
05000482/FIN-2010006-03	2010Q3	P.1 P.1(a)	Failure to Adequately Monitor Control Room Deficiencies
05000482/FIN-2010006-02	2010Q3	P.3	Unqualified Scaffolding Erected Near Safety-Related Equipment
05000482/FIN-2010006-01	2010Q3	H.7	Failure to Resolve Degraded Conditions in a Timely Manner
05000482/FIN-2010004-01	2010Q3		Failure to Establish Conditions to Open a Main Steam Isolation Value that Resulted in a Feedwater Isolation
05000482/FIN-2010005-07	2010Q4	P.1	Failure to Have Adequate Procedures for Meteorological Monitoring
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-2010005-11	2010Q4	H.1	Inadequate Simulation Facility Fidelity
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-2010007-04	2010Q4		Emergency Diesel Generator Specified Rating did not Address Engine Operation at Design Basis Extreme Meteorological Temperature Conditions
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-2010008-04	2010Q4	P.2	Failure to Identify and Correct Inadequate RHR Fill and Vent Procedures
05000482/FIN-2010008-03	2010Q4	P.2	Failure to Perform an Adequate Operability Evaluation
05000482/FIN-2010008-02	2010Q4		Inadequate Procedure for Fill and Vent of the Component Cooling Water System
05000482/FIN-2010008-01	2010Q4	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality
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-2011002-05	2011Q1		Inadequate Calculation for Vital Switchgear Cooling
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-2011006-01	2011Q1	H.9 H.2(b)	Failure to Trend Emergency Diesel Generator Chemistry Parameters Results in an Unplanned Technical Specification Entry

Self-Identified List (Wolf Creek)

	Q	Title
05000482/FIN-2010004-03	2010Q3	Licensee-Identified Violation
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

[Wolf Creek Findings full list]

05000482/FIN-2011006-02

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