05000285/FIN-2010003-07

Finding

Title

Licensee-Identified Violation

Description

Licensee Event Report 05000285/2009-004 identified that containment closure was violated and it was identified that the condition was reportable in accordance with 10 CFR 50.73(a)(2)(i)(B) on December 16, 2009. The events described in licensee event report 05000285/2009-004 were reported within 60 days of December 16, 2009; however, the containment integrity violation which occurred on November 1, 2009, was not, despite the obvious similarity between the three events. The November 1, 2009, event was not reported until June 4, 2010; 170 days after the event was discovered. This is a Severity Level IV noncited violation of 10 CFR 50.73(a)(2)(i)(B) for failure to submit a required licensee event report within 60 days of a condition prohibited by technical specifications.

07
Site:	Fort Calhoun
Report	IR 05000285/2010003 Section 4OA7
Date counted	Jun 30, 2010 (2010Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Kirkland P Elkmann J Clark W Schaup J Wingebach
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2010003

1(0)2(1)3(7)4(12)6(4)7(1)8(4)202(0)301(0)402(0)403(6)404(0)501(0)

IR 05000285/2010003: 1 2 3 4 5 6 7

Finding List (Fort Calhoun) @ 2010Q2

CCA Matrix: 2010Q2

	Q	CCA	Title
05000285/FIN-2009004-01	2009Q3		Inadequate Valve Motor Maintenance Work Instructions
05000285/FIN-2009004-04	2009Q3	H.12	Failure to Follow Auxiliary Building Crane Operating Instructions
05000285/FIN-2009004-03	2009Q3	H.7	Failure to Perform Checks at the Beginning of Each Work Shift on the Main Hoist Limit Switches
05000285/FIN-2009004-02	2009Q3		Failure to Adopt Appropriate Procedures to Evaluate Deviations and Failures to Comply with 10 CFR Part 21
05000285/FIN-2009005-01	2009Q4	H.7	Failure to Provide Adequate Instruction to Pregnant Workers
05000285/FIN-2009006-05	2009Q4		Failure to Maintain Quality Records of the Intake Structure Design
05000285/FIN-2009006-06	2009Q4		Failure to Update Intake Structure Design
05000285/FIN-2009006-02	2009Q4		Inadequate Flood Protection for the Intake Structure
05000285/FIN-2009006-04	2009Q4	H.14	Inadequate Corrective Actions to Ensure the Reliability of the Raw Water Pump Power Cables
05000285/FIN-2009006-03	2009Q4		Failure to Update Flood Protection for Safety Related Buildings
05000285/FIN-2009006-01	2009Q4		Inadequate Assessment of Seismic Qualification of Raw Water Pumps
05000285/FIN-2010002-01	2010Q1		Inadequate Reportability Guidance
05000285/FIN-2010003-01	2010Q2		Failure to Provide Adequate Limiting Condition for Operation for High River Level
05000285/FIN-2010201-02	2010Q2	H.7	Security
05000285/FIN-2010201-01	2010Q2	H.7	Security
05000285/FIN-2010003-04	2010Q2	P.5 P.2(a)	Protective Action Recommendation processes allow for the unnecessary evacuation of the Public
05000285/FIN-2010003-03	2010Q2	H.7	Failure to Conduct Drills to Maintain Environmental Monitoring Skills
05000285/FIN-2010003-02	2010Q2	H.9 H.2(b)	Failure to conduct an adequate audit of emergency preparedness interfaces with offiste authorities
05000285/FIN-2010003-06	2010Q2		Failure to Perform a Proper 50.59 Evaluation
05000285/FIN-2010007-01	2010Q2	P.3	Failure to Maintain External Flood Procedures
05000285/FIN-2010003-05	2010Q2		Failure to Submit a Required Licensee Event Report
05000285/FIN-2010006-04	2010Q2	H.14	Turbine-driven Auxiliary Feedwater Pump Trip Due to Inadequate Design Margin
05000285/FIN-2010006-03	2010Q2	H.14	Failure to Vent Control Oil Following Maintenance Results in Failure of the Turbine-driven Auxiliary Feedwater Pump to Start
05000285/FIN-2010006-02	2010Q2	P.5	Failure to Verify that the Turbine-driven Auxiliary Feedwater Pump Exhaust Backpressure Trip Lever was Fully Latched
05000285/FIN-2010006-01	2010Q2	P.4	Failure to Correct Repeated Tripping of the Turbine-driven Auxiliary Feedwater Pump FW-10

Self-Identified List (Fort Calhoun)

	Q	Title
05000285/FIN-2009005-02	2009Q4	Licensee-Identified Violation
05000285/FIN-2009005-03	2009Q4	Licensee-Identified Violation
05000285/FIN-2009005-04	2009Q4	Licensee-Identified Violation
05000285/FIN-2010003-07	2010Q2	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2010003-07

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