05000285/FIN-2014009-01

Finding

Title

Failure to Initiate Condition Reports for Gaps Identified in Resolving NRC Non-Cited Violations

Description

A non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instruction, Procedures, and Drawings, was identified involving the failure to follow procedures to initiate condition reports to enter conditions adverse to quality into the corrective action program. Specifically, the licensee failed to initiate condition reports in accordance with Procedure FCSG 24-1, Condition Report Initiation, Step 4.1.1.G, when deficiencies related to the stations corrective actions implemented for NRC violations were identified. The licensee entered this issue into its corrective action program as Condition Report 2014-09063 and initiated action to write condition reports for identified gaps related to previous NRC violations. This performance deficiency was more than minor, and therefore a finding, because if left uncorrected, it would have the potential to lead to a more significant safety concern. The team performed an initial screening of the finding in accordance with NRC Manual Chapter IMC 0609, Appendix A, The Significance Determination Process (SDP) for Findings At- Power. Using IMC 0609 Appendix A, Exhibit 2, Mitigating Systems Screening Questions, dated July 1, 2012, this finding was of very low safety significance (Green) because it did not involve a loss or degradation of equipment or function specifically designed to mitigate a seismic, flooding, or severe weather initiating event. This finding has a cross-cutting aspect in the area of human performance because the licensee elected to use an informal system to resolve these issues rather than the corrective action program.

01
Site:	Fort Calhoun
Report	IR 05000285/2014009 Section 4OA2
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Other
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	A Vegel B Davis B Hagar C Henderson C Smith D Holman E Coffman G Khouri G Warnick I Anchondo J Groom J Mateychick M Williams W Deschaine
Violation of:	10 CFR 50 Appendix B Criterion V
CCA	H.13, Consistent Process
INPO aspect	DM.1
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v • d • e

Finding - Fort Calhoun - IR 05000285/2014009

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 05000285/2014009: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Finding List (Fort Calhoun) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000285/FIN-2014407-01	2013Q4		Security
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-2014007-02	2014Q1	H.7	Failure to follow an immediate operability determination procedure
05000285/FIN-2014404-02	2014Q1		Security
05000285/FIN-2014404-03	2014Q1		Security
05000285/FIN-2014404-04	2014Q1		Security
05000285/FIN-2014404-05	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-2013013-02	2014Q1	H.7	Failure to Furnish Evidence of an Activity Affecting Quality
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-2013013-13	2014Q1	P.2	Failure to Incorporate Design Requirements for Switchgear Room Cooling
05000285/FIN-2013017-03	2014Q1	H.14	Failure to Follow Operability Procedure
05000285/FIN-2013017-02	2014Q1	H.14	Failure to Promptly Identify and Correct a Condition Adverse to Quality
05000285/FIN-2013013-21	2014Q1	P.2	Failure to Perform Adequate Extent of Condition Reviews
05000285/FIN-2014404-01	2014Q1		Security
05000285/FIN-2013013-19	2014Q1		Failure to Translate Appendix R license Exemptions into the Plants Fire Protection Program Design
05000285/FIN-2013013-18	2014Q1	P.2	Inadequate Procedure for Intake Cell Level Control During a Flooding Event
05000285/FIN-2013013-17	2014Q1	P.2	Failure to Translate Design Sluice Gate Leakage Into Operating Procedure
05000285/FIN-2013013-16	2014Q1	H.5	Inadequate Operability Determination Due to Failure to Consider an Unavailable Raw Water Pu
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-2013013-14	2014Q1	H.14	Inadequate Corrective Action for Non-Seismic Category 1 Piping
05000285/FIN-2013013-20	2014Q1		Failure to Provide Complete and Accurate Information to the NRC
05000285/FIN-2013013-12	2014Q1	P.5	Failure to Perform Adequate Operating Experience Reviews
05000285/FIN-2013013-11	2014Q1	H.14	Failure to Evaluate the Effects of Modifying the Turbine Driven Auxiliary Feedwater Pump
05000285/FIN-2013013-10	2014Q1	H.14	Failure to Follow Operability Procedure
05000285/FIN-2013013-09	2014Q1		Non-conservative Criteria in Operability Procedure
05000285/FIN-2013013-08	2014Q1	P.1	Failure to Correct Overstressed Components
05000285/FIN-2013013-07	2014Q1	H.8	Programmatic Failure to Evaluate Safety Impact of Degraded Conditions During Use of Interim Operability Criteria
05000285/FIN-2013013-06	2014Q1		Failure to Control Deviations From the Design Basis Requirements for Structural Calculations Related to the Reactor Coolant System
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-2013013-01	2014Q1	H.1	Failure to Complete all Testing for a Condition Adverse to Quality
05000285/FIN-2013013-03	2014Q1		Failure to Evaluate Changes to Ensure They Did Not Require Prior Approval
05000285/FIN-2014002-07	2014Q1		Inadequate 10 CFR 50.59 Screening for Containment Spray Design Change
05000285/FIN-2014002-06	2014Q1		Failure to Restore Compliance for Containment Spray Runout Conditions
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
05000285/FIN-2014405-04	2014Q2	Licensee-Identified Violation
05000285/FIN-2014405-05	2014Q2	Licensee-Identified Violation
05000285/FIN-2014403-01	2014Q2	Licensee-Identified Violation
05000285/FIN-2014009-22	2014Q3	Licensee-Identified Violation
05000285/FIN-2014009-23	2014Q3	Licensee-Identified Violation
05000285/FIN-2014009-25	2014Q3	Licensee-Identified Violation
05000285/FIN-2014009-24	2014Q3	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2014009-01

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