05000285/FIN-2012012-01

Finding

Title

Hot Work Procedures Allowed a Roving Fire Watch

Description

The inspectors identified a Green non-cited violation (NCV) of Technical Specification 5.8.1.c for the failure to maintain written procedures covering fire protection program implementation. Specifically, the licensee changed the hot work procedure to allow a roving fire watch in lieu of the continuous fire watch required by the fire protection program. The licensee entered this issue into their Corrective Action Program as Condition Report (CR) 2012-19945. The failure to maintain adequate written procedures covering fire protection program implementation was a performance deficiency. This finding was more than minor because it was associated with the procedure quality attribute of the Initiating Events cornerstone and it adversely affected the cornerstone objective of limiting the likelihood of events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. The inspectors evaluated the risk significance of this finding using Manual Chapter 0609, Appendix F, Fire Protection Significance Determination Process, because the performance deficiency involved a failure to adequately implement fire prevention and administrative controls for hot work activities. A senior reactor analyst performed a limiting Phase 3 evaluation and determined this finding had very low risk significance (Green). The finding did not have a cross-cutting aspect since it was not indicative of present performance.

01
Site:	Fort Calhoun
Report	IR 05000285/2012012 Section 1R05
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71111.05
Inspectors (proximate)	K Clayton R Deese J Kirkland F Ramirez A Klett P Elkmann J Melfi S Alferink M Hay J Brand R Kumana J Wingebach M Norris
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2012012

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 05000285/2012012: 1 3 4 5 6 7

Finding List (Fort Calhoun) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000285/FIN-2011406-02	2012Q1	P.3	Security
05000285/FIN-2011406-01	2012Q1	P.2	Security
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-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-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-2012002-03	2012Q1	P.2	Failure to Meet Design Basis Requirements for Design Basis Flood Event
05000285/FIN-2012002-02	2012Q1	P.2	Failure to Classify Intake Structure Sluice Gates as Safety Class III
05000285/FIN-2012002-01	2012Q1	P.2	Inadequate Procedures to Mitigate a Design Basis Flood
05000285/FIN-2012009-02	2012Q2		Impact of Wetting on Safety-Related Cables
05000285/FIN-2012009-03	2012Q2		Assess Corrective Actions and Determine Structural Effect of Water Intrusion and Boric Acid on Interior Containment Walls
05000285/FIN-2012301-03	2012Q2	H.5	Failure to Comply with Technical Specification 2.3(1)(i) for Safety Injection Tank Operability
05000285/FIN-2012301-05	2012Q2		Failure to Correctly Translate the Design Basis for the Containment Spray System
05000285/FIN-2012007-01	2012Q2		Failure to Provide Adequate Post-Fire Safe Shutdown Actions in the Switchgear Rooms
05000285/FIN-2012007-02	2012Q2	H.13	Failure to Maintain Command and Control Function During Fire Fighting Activities in the Protected Area
05000285/FIN-2012009-01	2012Q2		Evaluation of Future Discharge Tunnel Inspection Plans
05000285/FIN-2012007-04	2012Q2	H.13	Failure to Provide Adequate Alternate Shutdown Capability
05000285/FIN-2012007-05	2012Q2	H.13	Untimely Corrective Actions Related to Revising a Post- Fire Safe Shutdown Procedure
05000285/FIN-2012301-02	2012Q2		Failure to Periodically Update the Final Safety Analysis Report for the Emergency Diesel Generators
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-2012301-06	2012Q2	P.1	Four Examples of Inadequate Procedures for the Barrier Integrity Cornerstone
05000285/FIN-2012003-01	2012Q2	H.2	Failure to Ensure Personnel Meet Minimum Educational Requirements
05000285/FIN-2012007-03	2012Q2		Alternate Shutdown Procedure Does Not Account for Single Worst Case Spurious Actuations
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-2012005-01	2012Q3		Failure to Update the Safety Analysis Report Solid Waste
05000285/FIN-2012004-02	2012Q3	P.5	Fuel Move with SFP Ventilation Inoperable a Condition Prohibited by Technical Specification 2.8.3(4)
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-2012004-04	2012Q3	H.7	Failure to Ensure Breaker Coordination of 480 VAC Electrical Power Distribution System Was Maintained
05000285/FIN-2012005-02	2012Q3	P.3	Untimely Corrective Actions for 480 VAC Breaker Issues
05000285/FIN-2012403-02	2012Q4	H.5	Security
05000285/FIN-2012403-01	2012Q4	H.14	Security
05000285/FIN-2012012-05	2012Q4		Failure to Perform Siren Maintenance as required by the Alert and Notification System Design Report
05000285/FIN-2012012-04	2012Q4	H.14	Failure to Adequately Implement the Maintenance Rule Program
05000285/FIN-2012012-03	2012Q4	P.3	Failure to Properly Manage the Functionality of the River Sluice Gates
05000285/FIN-2012012-01	2012Q4		Hot Work Procedures Allowed a Roving Fire Watch
05000285/FIN-2012011-05	2012Q4	H.12	Failure to Properly Scope All the Pertinent External Flood Protection Features into the Walkdown List in Accordance with Industry Guidance NEI 12-07
05000285/FIN-2012011-04	2012Q4	H.7	Inadequate Design Basis Documentation
05000285/FIN-2012011-03	2012Q4	P.2	Failure to Ensure that Adequate Equipment was Available to Measure River Level Locally to be Able to Comply with an Abnormal Operating Procedure
05000285/FIN-2012011-02	2012Q4	P.5	Failure to Follow Radiation Work Permit Requirements
05000285/FIN-2012011-01	2012Q4	H.14	Inadequate operability determination for containment internal structures

Self-Identified List (Fort Calhoun)

	Q	Title
05000285/FIN-2012002-06	2012Q1	Licensee-Identified Violation
05000285/FIN-2012012-06	2012Q4	Licensee-Identified Violation
05000285/FIN-2012012-07	2012Q4	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2012012-01

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