05000285/FIN-2012004-01

Finding

Title

Failure to report an event to the NRC within 60 days for an operation prohibited by Technical Specifications

Description

The inspectors identified a Severity Level IV noncited violation of 10 CFR 50.73(a) for the failure to submit a Licensee Event Report within 60 days after the discovery of performing an operation prohibited by technical specifications. The licensee failed to report to the NRC that they moved fuel while the Spent Fuel Pool Area Charcoal Filtration System, VA-66, was not in operation, contrary to Technical Specification 2.8.3(4). The licensee discovered in September 2011 that the fuel movement in December 2009 was inappropriate based on technical specifications, but failed to submit Licensee Event Report, 2012-008-0 until July 27, 2012. This issue was entered into the licensees corrective action program and evaluated with an Apparent Cause Analysis under Condition Report, 2012-08521 and 2012-08386 The failure to make an official report to the NRC regarding an operation prohibited by the Technical Specifications is a performance deficiency. The issue was dispositioned using traditional enforcement because failing to submit the Licensee Event Report had the potential to adversely impact the NRCs ability to perform its regulatory function. The issue is characterized as a Severity Level IV violation in accordance with the NRC Enforcement Policy, Section 6.9.d.9. Since this issue was dispositioned using traditional enforcement, there is no cross-cutting aspect.

01
Site:	Fort Calhoun
Report	IR 05000285/2012004 Section 2RS6
Date counted	Sep 30, 2012 (2012Q3)
Type:	TEV: Severity level IV
cornerstone	Miscellaneous
Identified by:	NRC identified
Inspection Procedure:	IP 71124.06
Inspectors (proximate)	K Clayton R Deese J Kirkland F Ramirez A Klett B Tharakan L Carson A Rosebrook C Young C Alldredge N Greene J Wingebach
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2012004

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 05000285/2012004: 1 2 3 4

Finding List (Fort Calhoun) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000285/FIN-2011005-01	2011Q4	H.12	Failure to Follow Procedure Results in a Loss of Reactor Coolant
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-2011005-03	2011Q4	H.2	Failure to Follow Radiation Work Permit Instructions
05000285/FIN-2011005-02	2011Q4	H.12	Inadequate Performance Monitoring Test for Component Cooling Water Heat Exchangers
05000285/FIN-2011006-07	2011Q4	P.4	Failure to Follow Housekeeping Program Requirements
05000285/FIN-2011406-02	2012Q1	P.3	Security
05000285/FIN-2012002-04	2012Q1	H.5	Failure to Promptly Recognize and Communicate Siren System Failures
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-2012002-01	2012Q1	P.2	Inadequate Procedures to Mitigate a Design Basis Flood
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-2011014-02	2012Q1		Failure to Perform Adequate 10 CFR 50.59 Review
05000285/FIN-2011014-03	2012Q1		Cause of Breaker 1B3A Trip Not Identified
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-2011406-01	2012Q1	P.2	Security
05000285/FIN-2012301-03	2012Q2	H.5	Failure to Comply with Technical Specification 2.3(1)(i) for Safety Injection Tank Operability
05000285/FIN-2012009-03	2012Q2		Assess Corrective Actions and Determine Structural Effect of Water Intrusion and Boric Acid on Interior Containment Walls
05000285/FIN-2012009-01	2012Q2		Evaluation of Future Discharge Tunnel Inspection Plans
05000285/FIN-2012007-02	2012Q2	H.13	Failure to Maintain Command and Control Function During Fire Fighting Activities in the Protected Area
05000285/FIN-2012007-01	2012Q2		Failure to Provide Adequate Post-Fire Safe Shutdown Actions in the Switchgear Rooms
05000285/FIN-2012301-02	2012Q2		Failure to Periodically Update the Final Safety Analysis Report for the Emergency Diesel Generators
05000285/FIN-2012301-05	2012Q2		Failure to Correctly Translate the Design Basis for the Containment Spray System
05000285/FIN-2012301-06	2012Q2	P.1	Four Examples of Inadequate Procedures for the Barrier Integrity Cornerstone
05000285/FIN-2012009-02	2012Q2		Impact of Wetting on Safety-Related Cables
05000285/FIN-2012007-05	2012Q2	H.13	Untimely Corrective Actions Related to Revising a Post- Fire Safe Shutdown Procedure
05000285/FIN-2012007-04	2012Q2	H.13	Failure to Provide Adequate Alternate Shutdown Capability
05000285/FIN-2012007-03	2012Q2		Alternate Shutdown Procedure Does Not Account for Single Worst Case Spurious Actuations
05000285/FIN-2012003-01	2012Q2	H.2	Failure to Ensure Personnel Meet Minimum Educational Requirements
05000285/FIN-2012301-01	2012Q2	P.1	Seven Examples of Inadequate Procedures for the Barrier Integrity Cornerstone
05000285/FIN-2012301-04	2012Q2	P.1	Five Examples of Inadequate Procedures for the Initiating Events Cornerstone
05000285/FIN-2012004-04	2012Q3	H.7	Failure to Ensure Breaker Coordination of 480 VAC Electrical Power Distribution System Was Maintained
05000285/FIN-2012005-01	2012Q3		Failure to Update the Safety Analysis Report Solid Waste
05000285/FIN-2012004-01	2012Q3		Failure to report an event to the NRC within 60 days for an operation prohibited by Technical Specifications
05000285/FIN-2012005-02	2012Q3	P.3	Untimely Corrective Actions for 480 VAC Breaker Issues
05000285/FIN-2012004-03	2012Q3	H.7	Failure to Establish and Implement Adequate Procedures for Meteorological Monitoring and the Off-Site Dose Calculation Manual
05000285/FIN-2012004-02	2012Q3	P.5	Fuel Move with SFP Ventilation Inoperable a Condition Prohibited by Technical Specification 2.8.3(4)

Self-Identified List (Fort Calhoun)

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

[Fort Calhoun Findings full list]

05000285/FIN-2012004-01

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