05000482/FIN-2012201-01

01
Site:	Wolf Creek
Report	IR 05000482/2012201 Section 3S01
Date counted	Jun 30, 2012 (2012Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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Finding - Wolf Creek - IR 05000482/2012201

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 05000482/2012201: 1 2 3 4

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-2012201-01

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