05000285/FIN-2012002-03

Finding

Title

Failure to Meet Design Basis Requirements for Design Basis Flood Event

Description

The inspectors identified a violation of 10 CFR 50, Appendix B, Criterion III, Design Control, for failure to meet design basis requirements for protection of the safety related raw water system during a design basis flood for flood levels between 1,010-1,014 feet mean sea level as identified in Updated Safety Analysis Report, Section 9.8, Raw Water System. Specifically, the design basis states that water level inside the intake cells can be controlled during a design basis flood by positioning the exterior sluice gates to restrict the inflow into the cells. This finding, and its corrective actions, will be managed by the Manual Chapter 0350 Oversight Panel. This finding was more than minor because it adversely impacted the equipment performance and protection against external events attributes of the Mitigating Systems Cornerstone objective of ensuring the availability, reliability and capability of systems that respond to initiating events to prevent undesirable consequences. The significance of this finding is bounded by the significance of a related Yellow finding regarding the ability to mitigate an external flooding event (Inspection Report 05000285/2010008). This finding has a cross-cutting aspect in the area of problem identification and resolution, corrective action program, for failure to thoroughly evaluate problems such that the resolutions address causes and extent of conditions

03
Site:	Fort Calhoun
Report	IR 05000285/2012002 Section 1R01
Date counted	Mar 31, 2012 (2012Q1)
Type:	Violation:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.01
Inspectors (proximate)	K Clayton G Guerra J Kirkland P Elkmann R Kopriva J Laughlin J Clark G Apger B Larson D Strickland J Wingebach C Hendersong Apgerg Guerra J Clark J Kirkland J Laughlin J Wingebach K Clayton P Elkmann R Kopriva B Larson C Henderson D Stricklandd Kernd Stearns G Apger G Ryan J Dean J Drake J Kirkland J Wingebach M Hay P Elkmann R Deese S Sanchez W Sifre B Larson C Norton C Zoia
CCA	P.2, Evaluation
INPO aspect	PI.2
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v • d • e

Finding - Fort Calhoun - IR 05000285/2012002

2(6)3(1)4(4)5(2)7(5)8(0)9(3)10(4)11(5)12(6)301(8)302(0)403(12)404(0)405(0)

IR 05000285/2012002: 1 2 3 4 5 6

Finding List (Fort Calhoun) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000285/FIN-2011004-01	2011Q3		Failure to incorporate design information into procedures
05000285/FIN-2011004-02	2011Q3		Failure to provide adequate procedures to ensure leak before break commitment
05000285/FIN-2011004-03	2011Q3		Failure to Identify and Correct the Lack of Calibration for the HE-2 Crane Load Weighing System
05000285/FIN-2011005-03	2011Q4	H.2	Failure to Follow Radiation Work Permit Instructions
05000285/FIN-2011006-07	2011Q4	P.4	Failure to Follow Housekeeping Program Requirements
05000285/FIN-2011006-06	2011Q4	P.2	Failure to Implement an Adequate Trending Program
05000285/FIN-2011006-05	2011Q4	H.13	Failure to Establish Adequate Measures to Maintain Vendor Manual Design Control Information
05000285/FIN-2011006-04	2011Q4	H.8	Failure to Perform Extent of Condition Evaluation
05000285/FIN-2011006-03	2011Q4	H.6	Failure to Correct Degraded Electrical Insulation on the Component Cooling Water System Motors
05000285/FIN-2011006-02	2011Q4	H.14	Inadequate Corrective Actions to Ensure the Reliability of the RAW Water Pump Power Cables
05000285/FIN-2011006-01	2011Q4	H.13	Failure to Correct Identified Corrective Action Program Deficiencies
05000285/FIN-2011005-04	2011Q4		Inadequate Licensee Procedure for Making Protective Action Recommendations
05000285/FIN-2011005-02	2011Q4	H.12	Inadequate Performance Monitoring Test for Component Cooling Water Heat Exchangers
05000285/FIN-2011005-01	2011Q4	H.12	Failure to Follow Procedure Results in a Loss of Reactor Coolant
05000285/FIN-2012002-02	2012Q1	P.2	Failure to Classify Intake Structure Sluice Gates as Safety Class III
05000285/FIN-2012002-03	2012Q1	P.2	Failure to Meet Design Basis Requirements for Design Basis Flood Event
05000285/FIN-2011014-03	2012Q1		Cause of Breaker 1B3A Trip Not Identified
05000285/FIN-2011014-02	2012Q1		Failure to Perform Adequate 10 CFR 50.59 Review
05000285/FIN-2011014-01	2012Q1	H.7	Failure to Ensure That the 480 Vac Electrical Power Distribution System Design Requirements Were Implemented and Maintained
05000285/FIN-2012002-01	2012Q1	P.2	Inadequate Procedures to Mitigate a Design Basis Flood
05000285/FIN-2012002-05	2012Q1	H.2	Failure To Comply With An Emergency Plan Requirement To Notify Offsite Authorities Within 15 Minutes Of An Emergency
05000285/FIN-2012002-04	2012Q1	H.5	Failure to Promptly Recognize and Communicate Siren System Failures
05000285/FIN-2011406-01	2012Q1	P.2	Security
05000285/FIN-2011406-02	2012Q1	P.3	Security

Self-Identified List (Fort Calhoun)

	Q	Title
05000285/FIN-2011004-04	2011Q3	Licensee-Identified Violation
05000285/FIN-2011005-05	2011Q4	Licensee-Identified Violation
05000285/FIN-2012002-06	2012Q1	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2012002-03

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