05000285/FIN-2013019-02

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50, Appendix B, Criterion III, Design Control requires that measures shall be established to assure that the design basis for those structures, systems, and components to which this appendix applies are correctly translated into specifications, drawings, procedures, and instructions. Contrary to this requirement, the licensee failed to assure that the design basis for safety related instrument racks inside containment were correctly translated into specifications, drawings, procedures, and instructions. The licensee initially identified and documented this violation in CR 2012-03100 and CR 2013-10935. This violation was of very low safety significance because it did not result in the loss of operability or functionality of any system or train.

02
Site:	Fort Calhoun
Report	IR 05000285/2013019 Section 4OA7
Date counted	Dec 31, 2013 (2013Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
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 Appendix B Criterion III, Design Control
INPO aspect
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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-2013019-02

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