05000285/FIN-2014007-01

Finding

Title

Failure to Follow Procedures for Classifying Component Failures

Description

The inspectors identified a Green finding for the licensees failure to follow a procedure for classifying component failures. Specifically, the licensees failure to follow Procedure FCSG-69-5, Failure Identification and Reporting, is a performance deficiency. As a result, the failure of the Turbine-Driven Auxiliary Feedwater Pump, FW-10, to start on demand was not identified as a functional failure. Subsequently, the licensee properly evaluated the system performance taking into consideration the functional failure. The licensee documented the finding in the corrective action program as Condition Report 2014-04217. The performance deficiency is more than minor, and therefore a finding, because if left uncorrected the performance deficiency could have the potential to lead to a more significant safety concern. The inspectors evaluated the finding using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process For Findings At-Power, Exhibit 2, Mitigating Systems Screening Questions, dated June 19, 2012. The finding is of very low safety significance (Green) because it did not affect the design or qualification of a mitigating system, structure, or component (SSC), represent a loss of system function, or loss of function of single or multiple trains of equipment. The finding had a human performance cross-cutting aspect associated with training because the licensee failed to provide adequate training to the engineering staff.

01
Site:	Fort Calhoun
Report	IR 05000285/2014007 Section 1R12
Date counted	Mar 31, 2014 (2014Q1)
Type:	Finding: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.12
Inspectors (proximate)	J Bozga J Kirkland J Wingebach M Hay W Smith
CCA	H.9, Training
INPO aspect	CL.4
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v • d • e

Finding - Fort Calhoun - IR 05000285/2014007

2(9)3(1)4(4)5(2)7(6)8(0)9(25)301(0)401(0)403(1)404(5)405(5)406(0)407(1)501(0)

IR 05000285/2014007: 1 2 3 4 5 6

Finding List (Fort Calhoun) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000285/FIN-2013009-05	2013Q3		Submittal of Leak-Before-Break Analysis
05000285/FIN-2013009-04	2013Q3		Thermal Aging Embrittlement of CASS Nozzles in the Reactor Coolant System
05000285/FIN-2013009-03	2013Q3		Flaw Tolerance Evaluation for Thermal Aging Embrittlement of CASS Components
05000285/FIN-2013009-02	2013Q3		Evaluation of Operating Cycles for Fatigue Monitoring Program
05000285/FIN-2013009-01	2013Q3		Evaluation of Environmentally-Assisted Fatigue for Charging Line Nozzle
05000285/FIN-2013201-01	2013Q4	P.2	Security
05000285/FIN-2013019-01	2013Q4	P.3	Failure to Correct Deficiencies in Operations Support Center Functions
05000285/FIN-2014407-01	2013Q4		Security
05000285/FIN-2014404-05	2014Q1		Security
05000285/FIN-2014404-04	2014Q1		Security
05000285/FIN-2014404-03	2014Q1		Security
05000285/FIN-2013017-01	2014Q1	P.2	Failure to Ensure Tornado Missile Protection for Site Components
05000285/FIN-2014002-01	2014Q1		Failure to Make Required 10 CFR 50.46 Report Within Required Time
05000285/FIN-2014002-02	2014Q1		Failure to Translate HPSI Pump Design Requirements to Design Documents (Section 4OA3.2)
05000285/FIN-2014002-03	2014Q1		Failure to Maintain Design Control of HPSI Injection Valve
05000285/FIN-2014002-04	2014Q1	H.9	Failure to Request a License Amendment for Required Change to Technical Specifications
05000285/FIN-2014002-08	2014Q1		Failure to Adequately Design Anchorage for Containment Spray and Raw Water System Pipe Supports
05000285/FIN-2014002-09	2014Q1		Failure to Adequately Implement Design Requirements for Containment Air Cooler Pipe Supports
05000285/FIN-2014007-01	2014Q1	H.9	Failure to Follow Procedures for Classifying Component Failures
05000285/FIN-2014007-02	2014Q1	H.7	Failure to follow an immediate operability determination procedure
05000285/FIN-2014007-03	2014Q1	P.2	Failure to implement an adequate PMT procedure
05000285/FIN-2014007-04	2014Q1	H.9	Failure to perform an immediate operability determination
05000285/FIN-2014007-05	2014Q1		Failure to correct conditions adverse to quality in the containment internal structure and auxiliary building
05000285/FIN-2014007-06	2014Q1	H.6	Failure to check the adequacy of the design for the Reactor Vessel Head structural elements
05000285/FIN-2013013-04	2014Q1		Failure to Submit Licensee Event Report
05000285/FIN-2013017-05	2014Q1		Failure to Obtain Prior NRC Approval for a Change in Method of Evaluation
05000285/FIN-2014002-05	2014Q1		Untimely Submittal of Required Licensee Event Reports
05000285/FIN-2013013-22	2014Q1		Shutdown Cooling Piping and Pipe Supports Calculation Has Incorrect Acceptance Criteria for Anchor Displacement
05000285/FIN-2013013-17	2014Q1	P.2	Failure to Translate Design Sluice Gate Leakage Into Operating Procedure
05000285/FIN-2013013-02	2014Q1	H.7	Failure to Furnish Evidence of an Activity Affecting Quality
05000285/FIN-2013013-05	2014Q1	P.2	Inadequate Corrective Actions to Prevent Repetition of a Significant Condition Adverse to Quality, a White MSPI SSFF Degrading Trend
05000285/FIN-2013013-06	2014Q1		Failure to Control Deviations From the Design Basis Requirements for Structural Calculations Related to the Reactor Coolant System
05000285/FIN-2013013-07	2014Q1	H.8	Programmatic Failure to Evaluate Safety Impact of Degraded Conditions During Use of Interim Operability Criteria
05000285/FIN-2013013-08	2014Q1	P.1	Failure to Correct Overstressed Components
05000285/FIN-2013013-09	2014Q1		Non-conservative Criteria in Operability Procedure
05000285/FIN-2013013-10	2014Q1	H.14	Failure to Follow Operability Procedure
05000285/FIN-2013013-11	2014Q1	H.14	Failure to Evaluate the Effects of Modifying the Turbine Driven Auxiliary Feedwater Pump
05000285/FIN-2013013-12	2014Q1	P.5	Failure to Perform Adequate Operating Experience Reviews
05000285/FIN-2013013-13	2014Q1	P.2	Failure to Incorporate Design Requirements for Switchgear Room Cooling
05000285/FIN-2013013-14	2014Q1	H.14	Inadequate Corrective Action for Non-Seismic Category 1 Piping
05000285/FIN-2013013-15	2014Q1	P.2	Lack of an Adequate Operability Evaluation for Class 1 Raw Water Piping in Non-Class 1 Service Building
05000285/FIN-2013013-16	2014Q1	H.5	Inadequate Operability Determination Due to Failure to Consider an Unavailable Raw Water Pu
05000285/FIN-2013013-01	2014Q1	H.1	Failure to Complete all Testing for a Condition Adverse to Quality
05000285/FIN-2013013-18	2014Q1	P.2	Inadequate Procedure for Intake Cell Level Control During a Flooding Event
05000285/FIN-2013013-19	2014Q1		Failure to Translate Appendix R license Exemptions into the Plants Fire Protection Program Design
05000285/FIN-2013013-20	2014Q1		Failure to Provide Complete and Accurate Information to the NRC
05000285/FIN-2013013-21	2014Q1	P.2	Failure to Perform Adequate Extent of Condition Reviews
05000285/FIN-2013017-02	2014Q1	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality
05000285/FIN-2013017-03	2014Q1	H.14	Failure to Follow Operability Procedure
05000285/FIN-2013017-04	2014Q1	H.2	Inadequate Temporary Modification to Protect Against Tornado Generated Missiles
... further results

Self-Identified List (Fort Calhoun)

	Q	Title
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-2014007-01

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