05000482/FIN-2012005-03

Finding

Title

Remediation Training and Reevaluation of Two Individual Performance Deficiencies

Description

The inspectors noted that two individuals had not completed remediation training and evaluation by the end of the inspection period. One individual was still receiving intense remediation training specific to the identified performance deficiencies that would continue until at least January 2013. The other individual was experiencing adverse medical issues and would not be available to return to duty and thus be unavailable for remediation and reexamination until at least March 2013. Pending resolution and NRC review of the remediation and reexamination of these individual performance deficiencies, this item remains unresolved: URI 05000482/2012005-03, Remediation Training and Reevaluation of Two Individual Performance Deficiencies.

03
Site:	Wolf Creek
Report	IR 05000482/2012005 Section 1R11
Date counted	Dec 31, 2012 (2012Q4)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.11
Inspectors (proximate)	C Long C Osterholtz C Peabody J Laughlin N O'Keefe S Hedger T Buchananc Peabodyg Apger G George G Guerra G Ryan J Laughlin N O'Keefe N Okonkwo P Elkmann R Stroble
INPO aspect
'
v • d • e

Finding - Wolf Creek - IR 05000482/2012005

1(0)2(4)3(3)4(10)5(7)6(0)8(13)9(4)10(0)201(4)301(0)403(1)404(1)

IR 05000482/2012005: 1 2 3 4 5 6 7

Finding List (Wolf Creek) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000482/FIN-2011009-01	2012Q1	H.7	Inadequate Procedure To Adjust the Compensation In Emergency Diesel Generator Governor
05000482/FIN-2012008-13	2012Q1		Assess Security Power Supply Anomaly
05000482/FIN-2012008-12	2012Q1		Assess Cause of Normal Diesel Fire Pump Failure
05000482/FIN-2012008-11	2012Q1		Assess Impact of Failure of Temporary Pump to Match the Functionality of Diesel Fire Pump
05000482/FIN-2012008-10	2012Q1		Review Inadequate Procedures and Training for Operation of the Temporary Diesel Fire Pump
05000482/FIN-2012008-09	2012Q1		Review Failure to Maintain Fire Water Pressure
05000482/FIN-2012008-08	2012Q1		Review Source Range Detector Deviation
05000482/FIN-2012008-07	2012Q1		Review ESW Piping Corrosion Inspections
05000482/FIN-2012008-06	2012Q1		Review Actions to Correct Water Hammer Events in the ESW System
05000482/FIN-2012008-05	2012Q1		Assess Impact of Emergency Diesel Generator Ground on Mission Time
05000482/FIN-2012008-04	2012Q1		Review Operation of the Turbine-Driven Auxiliary Feedwater Pump at Low Flow, Steam Pressures, and Speed
05000482/FIN-2012008-03	2012Q1		Review Turbine-Driven Auxiliary Feedwater Pump Mechanical Overspeed Trip Device out of Specification
05000482/FIN-2012008-02	2012Q1		Review Startup Transformer Fault Cause
05000482/FIN-2012008-01	2012Q1		Review Main Generator Output Breaker Fault Cause
05000482/FIN-2012002-03	2012Q1	H.7	Loss of Configuration Control Causes Loss of All Non-Vital Power
05000482/FIN-2011009-02	2012Q1	H.14	Inadequate Testing of Emergency Diesel Generator A
05000482/FIN-2012002-02	2012Q1		Failure to Test ASME O&M Code Category A Valves in Post-LOCA Flow Path
05000482/FIN-2012002-01	2012Q1	H.7	Inadequate Procedure Causes Lift of Relief Valve and Reactor Coolant Leak During Shutdown
05000482/FIN-2012007-08	2012Q2	P.3	Failure to Adequately Evaluate the Suitability of NONSAFETY-RELATED Gaskets, O-RINGS, and Seals Installed in SAFETY-RELATED Equipment and to Identify Extent of the Condition
05000482/FIN-2012003-01	2012Q2		Unacceptable Leakage Through Safety Related Watertight Door During Loss of Offsite Power
05000482/FIN-2012003-02	2012Q2	H.7	Incorrect Leak Seal Injection Port Installation
05000482/FIN-2012007-02	2012Q2		Failure to Report Conditions That Could Have Prevented Fulfillment of a Safety Function
05000482/FIN-2012201-04	2012Q2		Security
05000482/FIN-2012201-03	2012Q2	P.6	Security
05000482/FIN-2012201-02	2012Q2	H.14	Security
05000482/FIN-2012201-01	2012Q2	H.8	Security
05000482/FIN-2012007-09	2012Q2	H.7	Inappropriately High Threshold for Condition Report Initiation
05000482/FIN-2012007-07	2012Q2	P.2	Failure to Prevent Recurrence of Component Cooling Water System Voiding
05000482/FIN-2012007-06	2012Q2	H.7	Failure to Implement Procedures to Test SAFETY-RELATED Equipment
05000482/FIN-2012007-05	2012Q2	H.13	Failure to Complete Corrective Actions
05000482/FIN-2012007-04	2012Q2	H.7	Untimely Corrective Action
05000482/FIN-2012007-01	2012Q2	P.2	Inadequate Procedure to Implement Compensatory Measures
05000482/FIN-2012007-03	2012Q2	P.3	Failure to Take Timely Corrective Action to Preclude Repetition
05000482/FIN-2012009-01	2012Q3	H.5	Failure to Follow Procedures on Contractor Control During Maintenance on the Startup Transformer
05000482/FIN-2012009-04	2012Q3	P.2	Failure to Identify and Correct a Condition Adverse to Fire Protection
05000482/FIN-2012009-03	2012Q3	H.13	Inadequate Procedure for Temporary Fire Pump
05000482/FIN-2012009-02	2012Q3		Inadequate Preventative Maintenance Procedure on Turbine Driven Auxiliary Feedwater Pump
05000482/FIN-2012004-03	2012Q3		SAFETY-RELATED Fan Flow Rate Acceptance Criteria Reduced Below Design Basis Limit
05000482/FIN-2012004-02	2012Q3	P.2	Inadequate Operability Evaluation for a Degraded Switchgear Cooling Fan
05000482/FIN-2012004-01	2012Q3		Determine Licensing Basis and Capability of One Vital Air Conditioning Unit to Cool Both Trains of Class IE Electrical Equipment
05000482/FIN-2012004-05	2012Q3	H.2	Failure to Follow ALARA Planning Procedures
05000482/FIN-2012004-04	2012Q3	H.1	Failure to Follow Radiation Protection Procedures
05000482/FIN-2012005-03	2012Q4		Remediation Training and Reevaluation of Two Individual Performance Deficiencies
05000482/FIN-2012005-05	2012Q4		Inadequate Bases Change Causes Violation of LOW Temperature Overpressure Protection Technical Specification
05000482/FIN-2012005-04	2012Q4		Failure to Perform Sufficient Control Room Air Conditioning Testing to Satisfy Technical Specification Surveillance Requirements
05000482/FIN-2012005-02	2012Q4	H.7	Failure to Ensure That All License Conditions Are Met for Licensed Operators
05000482/FIN-2012005-01	2012Q4	H.9	Failure Rates Exceed Twenty Percent for Biennial Requalification Exam

Self-Identified List (Wolf Creek)

	Q	Title
05000482/FIN-2012002-04	2012Q1	Licensee-Identified Violation
05000482/FIN-2012403-01	2012Q1	Security
05000482/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000482/FIN-2012004-06	2012Q3	Licensee-Identified Violation
05000482/FIN-2012004-07	2012Q3	Licensee-Identified Violation
05000482/FIN-2012004-08	2012Q3	Licensee-Identified Violation
05000482/FIN-2012004-09	2012Q3	Licensee-Identified Violation
05000482/FIN-2012004-10	2012Q3	Licensee-Identified Violation
05000482/FIN-2012404-01	2012Q3	Security
05000482/FIN-2012005-06	2012Q4	Licensee-Identified Violation
05000482/FIN-2012005-07	2012Q4	Licensee-Identified Violation

[Wolf Creek Findings full list]

05000482/FIN-2012005-03

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