05000285/FIN-2013004-01

Finding

Title

Failure to Perform Siren Maintenance as Required by the Alert and Notification System Design Report

Description

The inspectors identified a non-cited violation (NCV) of 10 CFR 50.54(q)(2) for failure to follow an emergency plan meeting the planning standards of 10 CFR 50.47(b). Specifically, the licensee did not meet 50.47(b)(5) because they failed to fully implement preventative maintenance requirements of Design Report for the Outdoor Public Warning System, Revision 1, as determined by Federal Emergency Management Agency (FEMA) Region VII. The failure to fully implement requirements of the FEMA approved alert and notification system design report was a performance deficiency within the licensees control. The finding had a credible impact on the Emergency Preparedness Cornerstone objective because it involved the ability to warn the public using the primary alert and notification system. The finding is more than minor because it affected the equipment and facilities and offsite emergency preparedness cornerstone attributes. The finding was evaluated using the emergency preparedness significance determination process and determined to be of very low safety significance because it was not a loss of the planning standard function. It was not a loss of planning standard function because deficiencies in maintenance of the alert and notification system did not degrade system performance. This finding was assigned a cross-cutting aspect of Documentation H.2(c) because the licensee did not incorporate up-to-date design documentation into working procedures.

01
Site:	Fort Calhoun
Report	IR 05000285/2013004 Section 1EP2
Date counted	Jun 30, 2013 (2013Q2)
Type:	NCV: Green
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71114.02
Inspectors (proximate)	J Kirkland P Elkmann M Hay R Kumana J Wingebach
Violation of:	10 CFR 50.54 10 CFR 50.47 10 CFR 50.54(q)
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2013004

2(0)3(0)4(1)5(5)7(0)8(41)9(5)10(5)11(1)12(11)13(22)14(0)15(0)16(0)17(5)18(7)19(2)403(2)405(10)407(1)501(0)502(0)

IR 05000285/2013004: 1

Finding List (Fort Calhoun) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
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-2012004-04	2012Q3	H.7	Failure to Ensure Breaker Coordination of 480 VAC Electrical Power Distribution System Was Maintained
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-2012005-02	2012Q3	P.3	Untimely Corrective Actions for 480 VAC Breaker Issues
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-2012012-05	2012Q4		Failure to Perform Siren Maintenance as required by the Alert and Notification System Design Report
05000285/FIN-2012011-01	2012Q4	H.14	Inadequate operability determination for containment internal structures
05000285/FIN-2012011-02	2012Q4	P.5	Failure to Follow Radiation Work Permit Requirements
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-2012011-04	2012Q4	H.7	Inadequate Design Basis Documentation
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-2012012-01	2012Q4		Hot Work Procedures Allowed a Roving Fire Watch
05000285/FIN-2012012-03	2012Q4	P.3	Failure to Properly Manage the Functionality of the River Sluice Gates
05000285/FIN-2012012-04	2012Q4	H.14	Failure to Adequately Implement the Maintenance Rule Program
05000285/FIN-2012403-02	2012Q4	H.5	Security
05000285/FIN-2012403-01	2012Q4	H.14	Security
05000285/FIN-2013405-06	2013Q1	H.7	SECURITY - Supplemental Inspection
05000285/FIN-2013011-02	2013Q1	P.2	Two Examples of Failure to Obtain Prior NRC Approval for Flooding Mitigation Strategies
05000285/FIN-2013405-01	2013Q1	H.13	SECURITY - Supplemental Inspection
05000285/FIN-2013405-02	2013Q1	H.13	SECURITY - Supplemental Inspection
05000285/FIN-2013405-03	2013Q1	H.14	SECURITY - Supplemental Inspection
05000285/FIN-2013405-04	2013Q1	H.14	SECURITY - Supplemental Inspection
05000285/FIN-2013405-05	2013Q1	H.7	SECURITY - Supplemental Inspection
05000285/FIN-2013405-07	2013Q1	H.1	SECURITY - Supplemental Inspection
05000285/FIN-2013405-08	2013Q1	P.2	SECURITY - Supplemental Inspection
05000285/FIN-2013405-09	2013Q1	P.2	SECURITY - Supplemental Inspection
05000285/FIN-2013008-14	2013Q2	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality
05000285/FIN-2013008-41	2013Q2	P.2	Inappropriate Modification of Turbine Driven Auxiliary Feedwater Pump Back Pressure Protection Trip
05000285/FIN-2013008-42	2013Q2		Failure to Make Timely Event Notifications for Unanalyzed Conditions
05000285/FIN-2013008-43	2013Q2		Repetitive Issues Involving Untimely Submittal of Required Licensee Event Reports
05000285/FIN-2013010-01	2013Q2	H.7	Failure to Establish Main turbine Load Change Procedure
05000285/FIN-2013010-02	2013Q2	P.2	Failure to Correct Multiple Alarm Response Procedures Related to SIT Operation
05000285/FIN-2013010-03	2013Q2	P.2	Failure to Maintain Emergency Operating Procedures
05000285/FIN-2013010-04	2013Q2	P.3	Failure to Perform Extent of Condition Evaluation
05000285/FIN-2013010-05	2013Q2	H.13	Failure to Follow Work Control Procedures
05000285/FIN-2013407-01	2013Q2		Security
05000285/FIN-2013012-10	2013Q2		Unverified design for seismic damping values for raw water piping inside the turbine building
05000285/FIN-2013008-01	2013Q2		Inadequate Procedure for Combating Frazil Ice
05000285/FIN-2013008-07	2013Q2		Administrative Controls for a Technical Specification for LOW River Level
05000285/FIN-2013008-22	2013Q2		Fort Calhouns Station\'S Ability to Classify Components as SAFETY-RELATED
05000285/FIN-2013008-23	2013Q2		Code of Record for SAFETY-RELATED Piping Systems
05000285/FIN-2013008-27	2013Q2		Continuous Monitoring Capability of Post Accident Main Steam Radiation Monitor RM-064
05000285/FIN-2013008-29	2013Q2		Use of Alternate Seismic Evaluation Criteria
05000285/FIN-2013008-39	2013Q2	P.2	Failure to Properly Implement Applicable ASME OM Code Requirements
05000285/FIN-2013005-02	2013Q2	H.5	Failure to Adequately Plan and Control Work Activities to Maintain Doses ALARA
05000285/FIN-2013008-13	2013Q2	H.8	Failure to Establish and Document Basis for Test Acceptance Criteria
05000285/FIN-2013008-12	2013Q2	X.6	Inadequate Root Cause for a Significant Condition Adverse to Quality
05000285/FIN-2013008-10	2013Q2	P.2	Failure to Accurately Model RAW Water Flow Into the Intake Structure
05000285/FIN-2013008-08	2013Q2	P.2	Sluice Gate Leakage Not Periodically Verified
... further results

Self-Identified List (Fort Calhoun)

	Q	Title
05000285/FIN-2012012-06	2012Q4	Licensee-Identified Violation
05000285/FIN-2012012-07	2012Q4	Licensee-Identified Violation
05000285/FIN-2013405-10	2013Q1	Licensee-Identified Violation
05000285/FIN-2013005-04	2013Q2	Licensee-Identified Violation
05000285/FIN-2013005-05	2013Q2	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2013004-01

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