05000305/FIN-2011004-02
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Finding | |
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| Title | Failure to Perform Maintenance Rule Evaluations for Risk Significant Fire Door Failures |
| Description | During the inspection of the door 1 failure to close, the inspectors identified that the licensee was not performing maintenance rule evaluations for risk significant fire doors as required by its maintenance rule program. The licensee entered this into the CAP and was performing a historical review of door failures to determine if the maintenance rule doors system should be monitored in accordance with 10 CFR 50.65a(1). At the conclusion of this inspection period, the licensee had not completed the historical review of the CAP. The inspectors needed these results to determine if a performance deficiency was more than minor |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2011004 Section 1R05 |
| Date counted | Sep 30, 2011 (2011Q3) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.05 |
| Inspectors (proximate) | D Mcneil K Riemer R Krsek K Barclay A Shaikhm Kunowskir Krsek K Barclay R Edwards L Rodriguez |
| INPO aspect | |
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Finding - Kewaunee - IR 05000305/2011004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Kewaunee) @ 2011Q3
Self-Identified List (Kewaunee)
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