05000482/FIN-2018010-01

From kanterella

Jump to navigation Jump to search

v t e Finding
Title	Failure to Follow Procedures
Description	The team identified two examples of a Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for failure to follow procedures.

01
Site:	Wolf Creek
Report	IR 05000482/2018010 Section 1R21
Date counted	Sep 30, 2018 (2018Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.21M
Inspectors (proximate)	R Kopriva F Thomas I Anchondo A Palmer H Leake J Zudans T Farnholtz
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion V
INPO aspect
'
v • d • e

Finding - Wolf Creek - IR 05000482/2018010

1(1)2(3)3(2)4(0)5(0)6(0)7(2)8(0)10(5)11(0)201(4)403(0)404(0)440(0)

IR 05000482/2018010: 1 2 3 4 5

Finding List (Wolf Creek) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000482/FIN-2017008-02	2017Q4	H.9	Failure to Provide Adequate Emergency Lighting
05000482/FIN-2017008-01	2017Q4		InadequateEvaluation of Spurious Valve Operation
05000482/FIN-2018001-01	2018Q1		Inadequate Functionality Assessment Associated with the Emergency Excess Letdown Flowpath
05000482/FIN-2018007-02	2018Q2		Minor Violation
05000482/FIN-2018007-01	2018Q2	P.2	Failure to Provide Adequate Work Instructions for Preventive Maintenance on Safety-Related Equipment
05000482/FIN-2018002-03	2018Q2	H.2	Failure to Adequately Implement Instrumentation and Controls Surveillance Procedures
05000482/FIN-2018002-02	2018Q2	H.3	Failure to Maintain Adequate Pressurization of the Control Room Envelope
05000482/FIN-2018002-01	2018Q2		Announcement of an NRC Inspectors Presence by Station Personnel
05000482/FIN-2018003-01	2018Q3	H.14	Failure to Correct Degraded Performance of a Safety-Related Tornado Damper
05000482/FIN-2018003-02	2018Q3		Failure to Submit a Licensee Event Report for a Condition Prohibited by Technical Specifications
05000482/FIN-2018010-01	2018Q3		Failure to Follow Procedures
05000482/FIN-2018010-02	2018Q3		Failure to Establish an Adequate Procedure for Operator Time Critical Actions Validation
05000482/FIN-2018010-03	2018Q3	P.4	Failure to Correct Reoccurring Problems with Time Critical/Sensitive Action Activities
05000482/FIN-2018010-04	2018Q3	H.13	Failure to Identify 125 VDC Equalizing Voltage Exceeded Design Requirements
05000482/FIN-2018201-01	2018Q3		Security
05000482/FIN-2018201-02	2018Q3		Security
05000482/FIN-2018201-03	2018Q3		Security
05000482/FIN-2018201-04	2018Q3		Security

Self-Identified List (Wolf Creek)

	Q	Title
05000482/FIN-2018010-05	2018Q3	Licensee-Identified Violation

[Wolf Creek Findings full list]

Retrieved from "https://kanterella.com/w/index.php?title=05000482/FIN-2018010-01&oldid=1184821"

Finding