05000285/FIN-2010004-11

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.8.1 requires written procedures be established, implemented, and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Quality Assurance Program Requirements (Operation), Revision 2, February 1978. Section 7.e of Appendix A to Regulatory Guide 1.33 requires radiation protection procedures. Procedure RP-307, Use and Control of Temporary Shielding, Revision 18, Step 5.3 states that, No temporary shielding shall be installed, removed or modified unless authorized. Step 7.4.4.c of this procedure states that, Radiation Protection personnel are NOTIFIED prior to removing shielding. Contrary to these requirements, on December 8, 2009, the containment coordinator removed ten lead shielding blankets hanging on a hand rail without notifying radiation protection. The removal of the blankets increased the dose rate on that side of the railing resulting in increased dose rates. The containment coordinator was counseled by the radiation protection supervisor and the ALARA coordinator. The inspectors determined this finding to be of very low safety significance because: (1) it did not involve ALARA - 55 Enclosure planning and controls, (2) there was no overexposure, (3) there was no substantial potential for an overexposure, and (4) the ability to assess dose was not compromised. This issue was entered into the licensee\'s corrective action program as Condition Report 2009 6454.

11
Site:	Fort Calhoun
Report	IR 05000285/2010004 Section 4OA7
Date counted	Sep 30, 2010 (2010Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	L Ricketson J Kirkland D Stearns G George J Clark D Graves I Anchondo W Schaup T Buchanan R Hickok N Greene J Wingebach
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2010004

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 05000285/2010004: 1 2 3 4 5 6 7 8 9 10 11 12

Finding List (Fort Calhoun) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000285/FIN-2009005-01	2009Q4	H.7	Failure to Provide Adequate Instruction to Pregnant Workers
05000285/FIN-2009006-02	2009Q4		Inadequate Flood Protection for the Intake Structure
05000285/FIN-2009006-01	2009Q4		Inadequate Assessment of Seismic Qualification of Raw Water Pumps
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-2009006-03	2009Q4		Failure to Update Flood Protection for Safety Related Buildings
05000285/FIN-2009006-04	2009Q4	H.14	Inadequate Corrective Actions to Ensure the Reliability of the Raw Water Pump Power Cables
05000285/FIN-2010002-01	2010Q1		Inadequate Reportability Guidance
05000285/FIN-2010006-01	2010Q2	P.4	Failure to Correct Repeated Tripping of the Turbine-driven Auxiliary Feedwater Pump FW-10
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-2010003-01	2010Q2		Failure to Provide Adequate Limiting Condition for Operation for High River Level
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-2010007-01	2010Q2	P.3	Failure to Maintain External Flood Procedures
05000285/FIN-2010004-09	2010Q3	P.5 P.2(b)	Failure To Perform Vendor And Industry Recommended Testing On Safety-Related And Risk Significant 4160 V And 480 V Circuit Breakers
05000285/FIN-2010004-10	2010Q3		Inadequate Maintenance Procedure Results in Plant Shutdown
05000285/FIN-2010004-01	2010Q3		Inadequate Documentation of the Adequacy of Design for the Pumps that Transfer Fuel Oil from Storage Tank FO-10 to FO-1
05000285/FIN-2010004-08	2010Q3	P.2	Inadequate Maintenance Procedure Results in Water in East Switchgear Room and Room 19
05000285/FIN-2010004-07	2010Q3	H.2	Failure to Properly Plan a Maintenance Activity
05000285/FIN-2010004-02	2010Q3		Failure to Submit a Required Licensee Event Report
05000285/FIN-2010004-06	2010Q3	H.11 H.12	Failure to Follow Radiation Work Permit Requirements
05000285/FIN-2010004-04	2010Q3	H.8	Failure to Translate Calculation into Calibration Procedure
05000285/FIN-2010004-05	2010Q3		Failure to Perform a 10 CFR 50.59 Evaluation
05000285/FIN-2010004-03	2010Q3		Failure to Update the Updated Safety Analysis Report Solid Waste

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
05000285/FIN-2010004-12	2010Q3	Licensee-Identified Violation
05000285/FIN-2010004-11	2010Q3	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2010004-11

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