05000482/FIN-2008003-03
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Finding | |
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| Title | Inadequate Containment Sump Inspection Procedure |
| Description | The inspectors identified a noncited violation of 10 CFR Part 50, Appendix B, Criterion V for the licensee\'s failure to specify inspection criteria in its containment sump inspection procedure. During a Mode 4 containment walkdown on May 9, 2008, the inspector identified a gap in containment Sump A that was not previously identified. Operators subsequently declared containment Sump A inoperable and because Train B of the residual heat removal system was already inoperable for maintenance, the licensee entered Technical Specification 3.0.3. The licensee entered this issue into their corrective action program as Condition Report 2008-2219 which included action to repair the gap in the sump. The finding was more than minor because it affected the procedure quality and human performance attributes of the mitigating systems cornerstone objective to ensure the availability, reliability, and capability of systems that to responds to initiating events and prevent undesirable consequences. The inspectors determined that the finding was of very low safety significance because the deficiency did not result in the complete loss of operability or functionality and did not represent a risk significant external event such as flooding. The finding has human performance crosscutting aspects in the area associated with resources, in that Procedure STS-EJ-002 was not adequate to assure nuclear safety because it did not include complete, accurate and up-to-date specifications or acceptance criteria for the sump H.2(c) |
| Site: | Wolf Creek  |
|---|---|
| Report | IR 05000482/2008003 Section 1R15 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | K Clayton P Elkmann L Ellershaw S Cochrum C Long V Gaddy |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Wolf Creek - IR 05000482/2008003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Wolf Creek) @ 2008Q2
Self-Identified List (Wolf Creek)
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