05000285/FIN-2013005-05

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR Part 50.72, paragraph(b)(3)(ii)(B), states, in part, the licensee shall notify the NRC as soon as practical and in all cases within eight hours of the occurrence of any of the following event or condition that results in the nuclear power plant being in an unanalyzed condition that significantly degrades plant safety. Contrary to 10 CFR 50.72 (b)(3), from December 13, 2011, to July 23, 2012, the licensee failed to make a notification within eight hours of identifying a condition that resulted in the nuclear power plant being in an unanalyzed condition that significantly degraded plant safety when the licensee determined that various electrical components inside containment were not analyzed for harsh environment conditions caused by a postulated main steam line break. The licensee entered this condition into the corrective action program as CR 2012-03718. Consistent with the NRC Enforcement Policy, this violation is considered a Severity Level IV violation.

05
Site:	Fort Calhoun
Report	IR 05000285/2013005 Section 4OA7
Date counted	Jun 30, 2013 (2013Q2)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Kirkland G George M Hay N Hernandez C Alldredge N Greene J Wingebach M Williams
Violation of:	10 CFR 50.72
INPO aspect
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Finding - Fort Calhoun - IR 05000285/2013005

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)201(1)403(2)405(10)407(1)501(0)502(0)

IR 05000285/2013005: 1 2 3 4 5

Finding List (Fort Calhoun) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
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-2012004-02	2012Q3	P.5	Fuel Move with SFP Ventilation Inoperable a Condition Prohibited by Technical Specification 2.8.3(4)
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-2012012-01	2012Q4		Hot Work Procedures Allowed a Roving Fire Watch
05000285/FIN-2012403-01	2012Q4	H.14	Security
05000285/FIN-2012012-03	2012Q4	P.3	Failure to Properly Manage the Functionality of the River Sluice Gates
05000285/FIN-2012403-02	2012Q4	H.5	Security
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-2012011-05	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-2012011-01	2012Q4	H.14	Inadequate operability determination for containment internal structures
05000285/FIN-2012011-04	2012Q4	H.7	Inadequate Design Basis Documentation
05000285/FIN-2012012-04	2012Q4	H.14	Failure to Adequately Implement the Maintenance Rule Program
05000285/FIN-2012011-02	2012Q4	P.5	Failure to Follow Radiation Work Permit Requirements
05000285/FIN-2012012-05	2012Q4		Failure to Perform Siren Maintenance as required by the Alert and Notification System Design Report
05000285/FIN-2013405-05	2013Q1	H.7	SECURITY - Supplemental Inspection
05000285/FIN-2013405-01	2013Q1	H.13	SECURITY - Supplemental Inspection
05000285/FIN-2013405-09	2013Q1	P.2	SECURITY - Supplemental Inspection
05000285/FIN-2013405-04	2013Q1	H.14	SECURITY - Supplemental Inspection
05000285/FIN-2013405-07	2013Q1	H.1	SECURITY - Supplemental Inspection
05000285/FIN-2013405-03	2013Q1	H.14	SECURITY - Supplemental Inspection
05000285/FIN-2013405-06	2013Q1	H.7	SECURITY - Supplemental Inspection
05000285/FIN-2013405-08	2013Q1	P.2	SECURITY - Supplemental Inspection
05000285/FIN-2013405-02	2013Q1	H.13	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-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-2013008-38	2013Q2	H.14	Deficient Evaluation for Known Degraded Conditions - AFW Pumps Discharge Check Valve Leakage and Potential Overpressure of AFW Pump Suction Piping
05000285/FIN-2013008-37	2013Q2	P.2	Improper Storage of the RAW Water to Auxiliary Feedwater Emergency Tank Fill Hose
05000285/FIN-2013008-36	2013Q2	P.1	Deficient Evaluation of NRC Bulletin 88-04, Strong Pump Weak Pump Due to Failure to Consider the Effect of AFW Pumps Discharge Check Valves Leakage
05000285/FIN-2013008-43	2013Q2		Repetitive Issues Involving Untimely Submittal of Required Licensee Event Reports
05000285/FIN-2013008-35	2013Q2	P.1	Failure to Correct Condition Adverse to Quality Associated with Corrective Action Program Procedures and the Operability Process
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-2013008-19	2013Q2	P.1	Failure to Initiate Condition Reports in Accordance with the Corrective Action Program Procedures
05000285/FIN-2013008-06	2013Q2	P.2	Failure to Account for Worst Case Conditions in Fuel Oil Inventory Calculation
05000285/FIN-2013012-01	2013Q2		Failure to translate raw water pump anchor bolt specifications into calculations and drawings
05000285/FIN-2013012-04	2013Q2		Failure to adequately design containment air coolers structural bracing
05000285/FIN-2013012-05	2013Q2		Failure to adequately implement design requirements for U-bolt support
05000285/FIN-2013012-09	2013Q2		Failure to adequately implement design requirements for containment air cooler pipe supports
05000285/FIN-2013004-01	2013Q2	H.7	Failure to Perform Siren Maintenance as Required by the Alert and Notification System Design Report
05000285/FIN-2013005-01	2013Q2	H.2	Failure To Post A High Radiation Area Resulting In A Dose Rate Alarm
05000285/FIN-2013005-02	2013Q2	H.5	Failure to Adequately Plan and Control Work Activities to Maintain Doses ALARA
05000285/FIN-2013008-05	2013Q2	P.2	Inadequate Procedure for Combating Loss of RAW Water
05000285/FIN-2013008-32	2013Q2	H.14	Multiple Examples of Inadequate RISK-BASED Operability Determinations
05000285/FIN-2013008-12	2013Q2	X.6	Inadequate Root Cause for a Significant Condition Adverse to Quality
... 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-2013005-05

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