05000482/FIN-2011007-02
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Finding | |
|---|---|
| Title | Inadequate Alternative Shutdown Procedure |
| Description | The team identified a non-cited violation of Technical Specification 5.4.1.d for the failure to implement and maintain adequate written procedures covering fire protection program implementation. Specifically, the team identified two examples where the licensee failed to maintain an alternative shutdown procedure that ensured operators would prevent overfilling the pressurizer and steam generators, respectively. The licensee documented this deficiency in Condition Report 045442. The failure to maintain adequate written procedures covering fire protection program implementation was a performance deficiency. The performance deficiency was more than minor because it was associated with the protection against external events (fire) attribute of the Mitigating Systems Cornerstone and it adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The team evaluated the significance of this finding using Manual Chapter 0609, Appendix F, Fire Protection Significance Determination Process, because the performance deficiency affected fire protection defense-in-depth strategies involving post-fire safe shutdown systems. A senior reactor analyst performed a Phase 3 evaluation and determined this finding had very low risk significance based upon a bounding analysis (Green). This finding did not reflect current licensee performance |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2011007 Section 1R05 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | G Pick G Miller S Alferink J Mateychick B Correll |
| INPO aspect | |
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Finding - Wolf Creek - IR 05000482/2011007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Wolf Creek) @ 2011Q4
Self-Identified List (Wolf Creek)
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