05000482/FIN-2012007-05

Finding

Title

Failure to Complete Corrective Actions

Description

The team identified a non-cited violation of 10 CFR Part 50, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to establish adequate procedures for resolution of corrective actions. Specifically, the licensee failed to establish procedures to ensure that planned corrective actions were effectively implemented. The licensee entered this finding in its corrective action program as condition report 53432. The failure to establish adequate procedures for resolution of corrective actions was a performance deficiency. This finding was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, failure to establish adequate procedures for resolution of corrective actions could result in important actions not being accomplished. Using Manual Chapter 0609.04, Phase 1 Initial Screening and Characterization of Findings, this finding was determined to be of very low safety significance (Green) because it was not a design or qualification deficiency, did not represent a loss of system safety function, and did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. This finding has a cross-cutting aspect in the decision making component of the human performance cross-cutting area because the licensee failed to demonstrate that nuclear safety is an overriding priority by making safety-significant or risk-significant decisions using a systematic process

05
Site:	Wolf Creek
Report	IR 05000482/2012007 Section 4OA2
Date counted	Jun 30, 2012 (2012Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	C Peabody D Powers K Martin L Willoughby M Williams S Makor T Farina
CCA	H.13, Consistent Process
INPO aspect	DM.1
'
v • d • e

Finding - Wolf Creek - IR 05000482/2012007

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 05000482/2012007: 1 2 3 4 5 6 7 8 9

Finding List (Wolf Creek) @ 2012Q2

CCA Matrix: 2012Q2

	Q	CCA	Title
05000482/FIN-2011004-04	2011Q3		Excessive Oil Contamination for Turbine-Driven Auxiliary Feedwater Pump
05000482/FIN-2011004-01	2011Q3		Switchyard Component Failures Cause Loss of Ring Bus and Loss of Offsite Power
05000482/FIN-2011004-02	2011Q3	H.7	Technical Support Center External Door Propped Open without Impairment
05000482/FIN-2011004-03	2011Q3		Failure to Follow ASME Code Case OMN-1 for Butterfly Valves
05000482/FIN-2011004-05	2011Q3	H.14	Failure to Maintain Steam Generator Level Above Lo Lo Level Setpoint
05000482/FIN-2011007-02	2011Q4		Inadequate Alternative Shutdown Procedure
05000482/FIN-2011007-04	2011Q4	H.7	Procedure Inadequacies Related to Cold Shutdown Repairs
05000482/FIN-2011007-03	2011Q4		Failure to Ensure Post-Fire Safe Shutdown Components Remain Free of Fire Damage
05000482/FIN-2011007-01	2011Q4		Failure to Verify Isolation of Associated Circuits on Isolation Switches
05000482/FIN-2011005-04	2011Q4		Inadequate Evaluation of Effects of Emergency Diesel Generator Frequency Variation on Supplied Equipment
05000482/FIN-2011005-03	2011Q4	H.4 H.5	Preconditioning of 480 Vac Breakers Prior to Required Surveillance Testing
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-2011005-05	2011Q4		Incorrect Retraction of an Event that Could Have Prevented Fulfillment of a Safety Function
05000482/FIN-2012008-13	2012Q1		Assess Security Power Supply Anomaly
05000482/FIN-2012008-01	2012Q1		Review Main Generator Output Breaker Fault Cause
05000482/FIN-2012008-02	2012Q1		Review Startup Transformer Fault Cause
05000482/FIN-2012008-03	2012Q1		Review Turbine-Driven Auxiliary Feedwater Pump Mechanical Overspeed Trip Device out of Specification
05000482/FIN-2012008-04	2012Q1		Review Operation of the Turbine-Driven Auxiliary Feedwater Pump at Low Flow, Steam Pressures, and Speed
05000482/FIN-2012008-05	2012Q1		Assess Impact of Emergency Diesel Generator Ground on Mission Time
05000482/FIN-2012008-06	2012Q1		Review Actions to Correct Water Hammer Events in the ESW System
05000482/FIN-2012008-07	2012Q1		Review ESW Piping Corrosion Inspections
05000482/FIN-2012008-08	2012Q1		Review Source Range Detector Deviation
05000482/FIN-2012008-09	2012Q1		Review Failure to Maintain Fire Water Pressure
05000482/FIN-2012008-10	2012Q1		Review Inadequate Procedures and Training for Operation of the Temporary Diesel Fire Pump
05000482/FIN-2012008-12	2012Q1		Assess Cause of Normal Diesel Fire Pump Failure
05000482/FIN-2011009-02	2012Q1	H.14	Inadequate Testing of Emergency Diesel Generator A
05000482/FIN-2012008-11	2012Q1		Assess Impact of Failure of Temporary Pump to Match the Functionality of Diesel Fire Pump
05000482/FIN-2011009-01	2012Q1	H.7	Inadequate Procedure To Adjust the Compensation In Emergency Diesel Generator Governor
05000482/FIN-2012002-01	2012Q1	H.7	Inadequate Procedure Causes Lift of Relief Valve and Reactor Coolant Leak During Shutdown
05000482/FIN-2012002-02	2012Q1		Failure to Test ASME O&M Code Category A Valves in Post-LOCA Flow Path
05000482/FIN-2012002-03	2012Q1	H.7	Loss of Configuration Control Causes Loss of All Non-Vital Power
05000482/FIN-2012007-04	2012Q2	H.7	Untimely Corrective Action
05000482/FIN-2012007-03	2012Q2	P.3	Failure to Take Timely Corrective Action to Preclude Repetition
05000482/FIN-2012007-02	2012Q2		Failure to Report Conditions That Could Have Prevented Fulfillment of a Safety Function
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-2012007-01	2012Q2	P.2	Inadequate Procedure to Implement Compensatory Measures
05000482/FIN-2012007-09	2012Q2	H.7	Inappropriately High Threshold for Condition Report Initiation
05000482/FIN-2012007-05	2012Q2	H.13	Failure to Complete Corrective Actions
05000482/FIN-2012007-06	2012Q2	H.7	Failure to Implement Procedures to Test SAFETY-RELATED Equipment
05000482/FIN-2012007-07	2012Q2	P.2	Failure to Prevent Recurrence of Component Cooling Water System Voiding
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-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

Self-Identified List (Wolf Creek)

	Q	Title
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
05000482/FIN-2012002-04	2012Q1	Licensee-Identified Violation
05000482/FIN-2012403-01	2012Q1	Security
05000482/FIN-2012003-03	2012Q2	Licensee-Identified Violation

[Wolf Creek Findings full list]

05000482/FIN-2012007-05

Navigation menu

Search