05000285/FIN-2015007-13

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR Part 50, Appendix B, Criterion III, Design Control, which states, in part, Measures shall be established to assure that applicable regulatory requirements and the design basis...are correctly translated into specifications, drawings, procedures, and instructions. Contrary to the above, in December 2014, the licensee identified a failure to ensure that the design basis for station blackout was correctly translated into specifications, drawings, procedures, and instructions. Specifically, the licensee failed to include a diesel fuel oil pump load in the design basis battery load profiles for station blackout, design basis accident, and safe shutdown. This finding was determined to be of very low safety significance because the licensee performed an operability determination and concluded that Battery EE-8A was operable but non-conforming; by reducing the aging factor from 1.25 to 1.2. The licensee entered this issue into their corrective action program as Condition Report CR 2014-14857.

13
Site:	Fort Calhoun
Report	IR 05000285/2015007 Section 4OA7
Date counted	Mar 31, 2015 (2015Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	B Correll C Smith G Gardner J Bozga J Braisted J Dixon M Yeminy T Farnholtz
Violation of:	10 CFR 50 Appendix B Criterion III, Design Control
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2015007

1(5)2(9)3(2)4(3)5(0)6(0)7(13)8(4)9(2)10(1)11(3)12(3)301(0)401(0)402(0)403(0)404(0)405(0)501(0)

IR 05000285/2015007: 1 2 3 4 5 6 7 8 9 10 11 12 13

Finding List (Fort Calhoun) @ 2015Q1

CCA Matrix: 2015Q1

	Q	CCA	Title
05000285/FIN-2014009-07	2014Q3	P.5	Failure to Accurately Model Flow Path for External Flood Mitigation
05000285/FIN-2014009-01	2014Q3	H.13	Failure to Initiate Condition Reports for Gaps Identified in Resolving NRC Non-Cited Violations
05000285/FIN-2014009-21	2014Q3	P.5	Failure to Take Timely Corrective Actions for an Unsealed Raw Water System Control Panel
05000285/FIN-2014009-20	2014Q3	H.12	Failure to Correct Conditions Adverse to Quality in the Diesel Generator Stating Air System
05000285/FIN-2014009-19	2014Q3	H.1	Failure to Maintain B.5.b Equipment in a State of Readiness to Support Mitigation Strategies
05000285/FIN-2014009-18	2014Q3	H.5	Failure to Complete Corrective Actions in a Timely Manner
05000285/FIN-2014009-17	2014Q3	P.2	Inadequate Corrective Actions to Properly Implement Applicable ASME OM Code Requirements
05000285/FIN-2014009-16	2014Q3	H.9	Failure to Correct Longstanding Software Classification Issues
05000285/FIN-2014009-15	2014Q3	H.6	Failure to Promptly Identify and Correct a Condition Adverse to Quality
05000285/FIN-2014009-14	2014Q3	P.2	Failure to Account for Worst Case Diesel Frequency in Fuel Oil Consumption Calcula
05000285/FIN-2014009-11	2014Q3	H.1	Failure to Ensure Safe Operations at Design Basis Low River Level
05000285/FIN-2014009-10	2014Q3	H.14	Deficient Evaluation of NRC Bulletin 88-04, Strong Pump Weak Pump Due to Failure to Consider the Effect of Auxiliary Feedwater Pumps Discharge Check Valves Leakage
05000285/FIN-2014009-09	2014Q3	P.2	Failure to Incorporate Design Requirements for Switchgear Room Cooling
05000285/FIN-2014009-06	2014Q3	P.2	Failure to Maintain Design Control of Raw Water Strainer Control Panel
05000285/FIN-2014009-05	2014Q3	H.6	Inadequate Design Inputs into Safety Injection Piping Stress Calculation
05000285/FIN-2014009-03	2014Q3	P.2	Failure to Adequately Perform an Operability Evaluation and a 50.59 Evaluation
05000285/FIN-2014009-02	2014Q3	H.14	Multiple Examples of Failure to Evaluate Operability of Degraded or Non-Conforming Condition
05000285/FIN-2014009-12	2014Q3	H.1	Failure to Maintain Effectiveness of an Emergency Plan
05000285/FIN-2014004-01	2014Q3	H.12	Failure to Implement Procedural and alarm setpoint changes in support of an Operability Eval
05000285/FIN-2014004-02	2014Q3	P.4	Failure to Maintain a Testing Program for the Containment Spray System
05000285/FIN-2014004-03	2014Q3		Failure to Verify the Adequacy of the Design of the FO-10 to FO-1 Fuel Oil Transfer System
05000285/FIN-2014009-04	2014Q3		Failure to Perform an Evaluation for a New Operator Manual Action to Refill Component Cooling Water System During Post- Accident Conditions
05000285/FIN-2014009-08	2014Q3		Failure to Report Loss of Environmental Qualification of Safety Related Limit Switches within Required Time Limits
05000285/FIN-2014009-13	2014Q3		Failure to Perform Evaluation for Design Change
05000285/FIN-2013018-03	2014Q4		Failure to Furnish Evidence of Activities Affecting Quality
05000285/FIN-2014005-02	2014Q4	H.5	Failure to determine the availability of local population data for use in estimating changes in the EPZ population
05000285/FIN-2013018-01	2014Q4		Failure to Correctly Translate Design Requirements into Installed Plant Configuration
05000285/FIN-2013018-02	2014Q4	H.2	Use of Non-conservative Values in Design Analyses
05000285/FIN-2013018-04	2014Q4	P.2	Failure to Promptly Identify and Correct Inadequate Internal Flooding Analysis
05000285/FIN-2013018-05	2014Q4	H.14	Use of Non-Conservative Inputs in Thermal Lag Analyse
05000285/FIN-2013018-06	2014Q4	H.14	Failure to Recognize Adverse Design Changes
05000285/FIN-2013018-07	2014Q4	P.3	Failure to Maintain Design Control of the Auxiliary Feedwater
05000285/FIN-2014005-01	2014Q4	P.2	Failure to establish Appropriate Preventive Maintenance and Failure to Identify Raw Water SSC Maintenance Rule Performance Criteria Exceeded and thereby establish Monitoring Requirements for the SSC
05000285/FIN-2015001-03	2015Q1		Required In-Service Testing for Steam Generator Auxiliary Feedwater Inlet Valves
05000285/FIN-2015007-11	2015Q1		Raw Water Strainer Analysis and Commercial Dedication
05000285/FIN-2015007-09	2015Q1		Intake Structure Design Requirements
05000285/FIN-2015008-02	2015Q1		Unresolved Item associated with the weld repair of SI-339 vent pipe leakage
05000285/FIN-2015010-01	2015Q1		Failure to Provide Complete and Accurate Information on Licensed Operator Applications
05000285/FIN-2015008-04	2015Q1		Failure to Make Required Licensee Event Report
05000285/FIN-2015007-12	2015Q1	H.13	Failure to Properly Implement Procedures for Verifying Operator Time Critical Actions
05000285/FIN-2015007-10	2015Q1		Failure to Adequately Account for Raw Water Pump Discharge Check Valve Back Leakage
05000285/FIN-2015007-08	2015Q1	H.6	Failure to Obtain Prior NRC Approval for a Change in Seismic Analysis Damping
05000285/FIN-2015007-07	2015Q1	H.7	Failure to Perform an Adequate Evaluation for the Intake Structure Crane Trolley and Bridge Rail
05000285/FIN-2015007-06	2015Q1	H.14	Failure to Perform an Adequate Auxiliary Feedwater Pump Runout Design Calculation
05000285/FIN-2015007-05	2015Q1		Failure to Perform an Adequate Evaluation for the Auxiliary Building Crane
05000285/FIN-2015007-04	2015Q1		Inadequate Justification for Power Supplies Installed Beyond Vendor Recommended Life
05000285/FIN-2015007-03	2015Q1	P.5	Failure to Account for Elevated Battery Room Temperature Effects on Battery Service Life
05000285/FIN-2015007-02	2015Q1	H.7	Failure to Establish Correct Acceptance Criteria Values for Battery Intercell Resistance Measurements
05000285/FIN-2015007-01	2015Q1		Failure to Perform an Adequate Battery Sizing and Load Profile Calculation
05000285/FIN-2015008-03	2015Q1	H.8	Failure to Promptly Identify and Correct a Condition Adverse to Quality
... further results

Self-Identified List (Fort Calhoun)

	Q	Title
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
05000285/FIN-2015001-04	2015Q1	Licensee-Identified Violation
05000285/FIN-2015001-05	2015Q1	Licensee-Identified Violation
05000285/FIN-2015007-13	2015Q1	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2015007-13

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