05000482/FIN-2011007-04
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Finding | |
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Title | Procedure Inadequacies Related to Cold Shutdown Repairs |
Description | The team identified a non-cited violation of License Condition 2.C(5) because the licensee failed to implement and maintain in effect all provisions of the approved fire protection program. Specifically, the licensee failed to provide an adequate procedure for performing cold shutdown repairs required for post-fire safe shutdown. The licensee documented the deficiencies in Condition Reports 045397 and 045417. The failure to ensure that Procedure OFN RP-017A, Hot Standby to Cold Shutdown from Outside the Control Room Due To Fire, Revision 0, could be implemented as written was a performance deficiency. The performance deficiency was more than minor because it was associated with the procedure quality 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 (fire) to prevent undesirable consequences. The finding was evaluated for safety significance using NRC Inspection Manual Chapter 0609, Appendix F, Fire Protection Significance Determination Process. Since the finding was related to the ability to achieve and maintain cold shutdown, the finding screened to Green in Phase 1. This performance deficiency had a cross-cutting aspect in the area of human performance associated with resources because the licensee did not prepare an accurate and up-to-date procedure that assured nuclear safety. Specifically, personnel did not verify that the steps in the revised procedure could be performed as written and that the components had proper labeling |
Site: | Wolf Creek |
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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 |
CCA | H.7, Documentation |
INPO aspect | WP.3 |
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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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