05000285/FIN-2013019-01

Finding

Title

Failure to Correct Deficiencies in Operations Support Center Functions

Description

A Green noncited violation was identified for the failure of the licensee to correct deficiencies identified as a result of four exercises conducted between March 27, 2012, and May 7, 2013, as required by 10 CFR 50.47(b)(14). Specifically, the licensee failed to correct deficiencies associated with team briefing and tracking in the Operations Support Center (OSC) identified as a result of exercises conducted March 27, 2012; July 17, 2012; March 5, 2013; and May 7, 2013. The inspectors determined that the licensees failure to correct deficiencies identified by licensee evaluators is a performance deficiency within the licensees control. This finding is more than minor because it affected the emergency preparedness cornerstone objective and the Emergency Response Organization Performance cornerstone attribute. This finding was evaluated using the Emergency Preparedness Significance Determination Process and was determined to be of very low safety significance because it was a failure to comply with NRC requirements, was not a risk significant planning standard function, and was not a loss of planning standard function. The finding was not a loss of planning standard function because the licensee adequately corrected some deficiencies identified in exercises conducted in 2012 and 2013. The finding was entered into the licensees corrective action system as Condition Report 2013-22495. The finding was assigned a cross-cutting aspect of Problem Identification and Resolution because the finding was reflective of current performance and the licensee did not take appropriate corrective action to address safety issues and adverse trends.

01
Site:	Fort Calhoun
Report	IR 05000285/2013019 Section 1EP1
Date counted	Dec 31, 2013 (2013Q4)
Type:	NCV: Green
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71114.01
Inspectors (proximate)	D Kern D 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
Violation of:	10 CFR 50.47(b)(14) 10 CFR 50.47
CCA	P.3, Resolution
INPO aspect	PI.3
'
v • d • e

Finding - Fort Calhoun - IR 05000285/2013019

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 05000285/2013019: 1 2

Finding List (Fort Calhoun) @ 2013Q4

CCA Matrix: 2013Q4

	Q	CCA	Title
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-2013405-09	2013Q1	P.2	SECURITY - Supplemental Inspection
05000285/FIN-2013405-08	2013Q1	P.2	SECURITY - Supplemental Inspection
05000285/FIN-2013405-07	2013Q1	H.1	SECURITY - Supplemental Inspection
05000285/FIN-2013405-06	2013Q1	H.7	SECURITY - Supplemental Inspection
05000285/FIN-2013010-01	2013Q2	H.7	Failure to Establish Main turbine Load Change Procedure
05000285/FIN-2013008-33	2013Q2	P.2	Inadequate Operability Determination Due to Failure to Establish Component Cooling Water System Leakage Criteria
05000285/FIN-2013008-43	2013Q2		Repetitive Issues Involving Untimely Submittal of Required Licensee Event Reports
05000285/FIN-2013008-42	2013Q2		Failure to Make Timely Event Notifications for Unanalyzed Conditions
05000285/FIN-2013008-41	2013Q2	P.2	Inappropriate Modification of Turbine Driven Auxiliary Feedwater Pump Back Pressure Protection Trip
05000285/FIN-2013008-40	2013Q2	H.14	Failure to Obtain Prior NRC Approval for a Facility Change
05000285/FIN-2013008-39	2013Q2	P.2	Failure to Properly Implement Applicable ASME OM Code Requirements
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-2013008-35	2013Q2	P.1	Failure to Correct Condition Adverse to Quality Associated with Corrective Action Program Procedures and the Operability Process
05000285/FIN-2013008-34	2013Q2	P.2	Failure to Follow ASME Code Requirements When Establishing New Pump Reference Values as Corrective Actions
05000285/FIN-2013012-01	2013Q2		Failure to translate raw water pump anchor bolt specifications into calculations and drawings
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-2013008-14	2013Q2	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality
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-2013004-01	2013Q2	H.7	Failure to Perform Siren Maintenance as Required by the Alert and Notification System Design Report
05000285/FIN-2013008-08	2013Q2	P.2	Sluice Gate Leakage Not Periodically Verified
05000285/FIN-2013008-06	2013Q2	P.2	Failure to Account for Worst Case Conditions in Fuel Oil Inventory Calculation
05000285/FIN-2013008-05	2013Q2	P.2	Inadequate Procedure for Combating Loss of RAW Water
05000285/FIN-2013008-04	2013Q2		NON-CONSERVATIVE Value for Declaring an Alert on LOW River Level
05000285/FIN-2013008-03	2013Q2	P.2	Lack of SAFETY-RELATED Equipment for Design Basis LOW River Level
05000285/FIN-2013008-02	2013Q2	P.3	Frazil Ice Monitor Not Operational
05000285/FIN-2013005-03	2013Q2	H.5	Failure To Survey Resulting In Unintended Occupational Dose
05000285/FIN-2013005-02	2013Q2	H.5	Failure to Adequately Plan and Control Work Activities to Maintain Doses ALARA
05000285/FIN-2013005-01	2013Q2	H.2	Failure To Post A High Radiation Area Resulting In A Dose Rate Alarm
05000285/FIN-2013008-31	2013Q2	P.2	Multiple Examples of Operability Determinations That Lacked Adequate Technical Justification
05000285/FIN-2013012-09	2013Q2		Failure to adequately implement design requirements for containment air cooler pipe supports
05000285/FIN-2013012-07	2013Q2		Failure to translate electrical switchgear cabinet anchor bolt design specifications into drawings
05000285/FIN-2013012-06	2013Q2		Failure to translate design requirements for embedded unistrut supports into calculations
... further results

Self-Identified List (Fort Calhoun)

	Q	Title
05000285/FIN-2013405-10	2013Q1	Licensee-Identified Violation
05000285/FIN-2013005-04	2013Q2	Licensee-Identified Violation
05000285/FIN-2013005-05	2013Q2	Licensee-Identified Violation
05000285/FIN-2013019-02	2013Q4	Licensee-Identified Violation
05000285/FIN-2013403-01	2013Q4	Licensee-Identified Violation
05000285/FIN-2013403-02	2013Q4	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2013019-01

Navigation menu

Search