05000482/FIN-2008002-12: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1.d specified that the licensee have fire protection procedures established, maintained, and implemented. Procedure OFN-RP-017, \"Control Room Evacuation,\" Revision 21, specified actions for a fire in the control room. Contrary to this requirement, the licensee determined that the procedure failed to provide mitigating actions for a failure of the field flash relay control circuit because of possible fire damage. As described in Section 4OA3.6, this finding was of very low safety significance

12
Site:	Wolf Creek
Report	IR 05000482/2008002 Section 4OA7
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	No Cornerstone
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Long D Stearns G Pick S Cochrum V Gaddy
INPO aspect
'
v • d • e

Finding - Wolf Creek - IR 05000482/2008002

25(0)1(0)2(13)3(8)4(9)5(5)6(6)7(0)8(0)9(1)10(7)401(0)402(0)501(0)

IR 05000482/2008002: 1 2 3 4 5 6 7 8 9 10 11 12 13

Finding List (Wolf Creek) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000482/FIN-2007006-09	2007Q3		Potential for Damage to TDAFW Pump and ESW System During CST Unavailability
05000482/FIN-2007005-01	2007Q4		EDG B Governor Failure Effect on Supplied Equipment
05000482/FIN-2008002-10	2008Q1		Failure to analyze motor-operated valve circuits.
05000482/FIN-2008006-03	2008Q1	P.3	Failure to Take Corrective Actions For Missed Operability Evaluation
05000482/FIN-2008002-09	2008Q1		Failure to reestablish timely seal cooling for the reactor coolant pumps.
05000482/FIN-2008002-06	2008Q1	H.14	Failure to establish reasonable expectation of operability.
05000482/FIN-2008002-02	2008Q1	H.4 H.5	Performing prohibited elective maintenance on offsite power during EDG maintenance.
05000482/FIN-2008002-01	2008Q1	H.11 H.12	Failure to implement fire protection impairment control permit requirements and compensatory measures.
05000482/FIN-2008006-06	2008Q1	P.3	Failure to Take Timely Corrective Action to Correct Barton Transmitter Defects
05000482/FIN-2008006-05	2008Q1	P.2 P.1(a)	Failure to Take Timely Corrective Action to Correct Annunciator Feed Configuration Deficiencies.
05000482/FIN-2008006-04	2008Q1	P.3	Failure to Take Timely Corrective Action To Establish Monitoring Frequency of AFW Pump Governor Null Set Drift
05000482/FIN-2008006-02	2008Q1	P.3	Failure to Take Corrective Action For Missed Compensatory Measures
05000482/FIN-2008006-01	2008Q1	H.14	Twenty-One Examples of Failure to Follow Seismic Requirements of Scaffolding Procedure
05000482/FIN-2008002-07	2008Q1	H.2(a) H.6	Untimely corrective actions for CCP room cooler leads to NOED.
05000482/FIN-2008002-05	2008Q1	H.13	Failure to follow procedure
05000482/FIN-2008002-04	2008Q1	H.5	Failure to control area as a locked high radiation area.
05000482/FIN-2008002-08	2008Q1		Transformer trip resulted in an unplanned eractor trip and forced outage.
05000482/FIN-2008002-03	2008Q1		Containment sump net positive suction head losses.

Self-Identified List (Wolf Creek)

	Q	Title
05000482/FIN-2008002-12	2008Q1	Licensee-Identified Violation
05000482/FIN-2008002-13	2008Q1	Licensee-Identified Violation
05000482/FIN-2008002-11	2008Q1	Licensee-Identified Violation

[Wolf Creek Findings full list]

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05000482/FIN-2008002-12: Difference between revisions

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