IR 05000285/2011002

IR 05000285-11-002; 01/01/2011 - 03/31/2011; Fort Calhoun Station, Integrated Resident and Regional Report; Adverse Weather Protection, Refueling and Other Outage Activities, and Surveillance Testing

ML111310013
Person / Time
Site:	Fort Calhoun
Issue date:	05/10/2011
From:	Clark J A NRC/RGN-IV/DRP/RPB-E
To:	Bannister D J Omaha Public Power District
References
IR-11-002
Download: ML111310013 (46)

Text

May 10, 2011

David J. Bannister, Vice President and Chief Nuclear Officer Omaha Public Power District Fort Calhoun Station FC

-2-4 P.O. Box 550 Fort Calhoun, NE 68023

-0550 Subject: FORT CALHOUN

- NRC INTEGRATED INSPECTION REPORT NUMBER 05000285/201 1 002

Dear Mr. Bannister:

On March 31, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Fort Calhoun Station. The enclosed integrated inspection report documents the inspection findings, which were discussed on April 7, 2011

, with Mr. Jeffrey Reinhart, Site Vice President, and other members of your staff.

The inspections examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents three NRC

-identified violations of very low safety significance (Green) and one NRC

-identified Severity Level IV violation. All of these findings were determined to involve violations of NRC requirements. Additionally, one licensee

-identified violation, which was determined to be of very low safety significance, is listed in this report. However, because of the very low safety significance and because they are entered into your corrective action program, the NRC is treating these findings as noncited violations, consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest the violations or the significance of the noncited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S.

Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555

-0001, with copies to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region IV, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011

-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555

-0001; and the NRC Resident Inspector at the Fort Calhoun Station. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at the Fort Calhoun Station. U N I T E D S T A T E S N U C L E A R R E G U L A T O R Y C O M M I S S I O N R E G I O N I V 6 12 EAST LAMAR BLVD

, S U I T E 4 0 0 A R L I N G T O N , T E X A S 7 6 0 1 1-4125 Omaha Public Power District In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, and its enclosure, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading

-rm/adams.html. To the extent possible, your response should not include any personal privacy or proprietary information so that it can be made available to the public without redaction.

Sincerely,/RA/ Jeffrey A. Clark, P.E.

Chief, Project Branch E Division of Reactor Projects Docket: 50

-285 License: DPR

-40

Enclosure:

NRC Inspection Report 05000285/2011002

w/Attachment:

Supplemental Information cc w/

Enclosure:

Distribution via ListServe for Fort Calhoun Station, Fort Calhoun, NE

Omaha Public Power District Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov

) Deputy Regional Administrator (Art.Howell@nrc.gov

) DRP Director (Kriss.Kennedy@nrc.gov

) DRP Deputy Director (Troy.Pruett@nrc.gov

) DRS Director (Anton.Vegel@nrc.gov

) DRS Deputy Director (Vacant)

Senior Resident Inspector (John.Kirkland@nrc.gov

) Resident Inspector (Jacob.Wingebach@nrc.gov

) Branch Chief, DRP/E (Jeff.Clark@nrc.gov

) Senior Project Engineer, DRP/E (Ray.Azua@nrc.gov

) Project Engineer (Jim.Melfi@nrc.gov

) Project Engineer (Chris.Smith@nrc.gov

) FCS Administrative Assistant (Berni.Madison@nrc.gov

) Public Affairs Officer (Victor.Dricks@nrc.gov

) Public Affairs Officer (Lara.Uselding@nrc.gov

) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov

) Project Manager (Lynnea.Wilkins@nrc.gov

) RITS Coordinator (Marisa.Herrera@nrc.gov

) Regional Counsel (Karla.Fuller@nrc.gov

) Congressional Affairs Officer (Jenny.Weil@nrc.gov

) Executive Technical Assistant (Stephanie.Bush

-Goddard@nrc.gov) Regional State Liaison Officer (Bill.Maier@nrc.gov) OEMail Resource ROPreports OEDO RIV Executive Technical Assistant (Stephanie.Bush

-Goddard@nrc.gov)

DRS/TSB STA (Dale.Powers@nrc.gov

) NSIR/DPR/EP (Eric.Schrader@nrc.gov)

File located: R:

\_REACTORS\_FCS\2011\FCS 2011-002 RP JCK SUNSI Rev Compl Yes No ADAMS Yes No Reviewer Initials JCK Publicly Avail Yes No Sensitive Yes x No Sens. Type Initials JCK SRI:DRP/ RI:DRP/ SPE:DRP/ C:DRS/EB1 C:DRS/EB2 JCKirkland JFWingebach RVAzua TRFarnholtz NFO'Keefe /E-mail for/ /E-mail for/ /RA/ /RA/ /RA/ 5/10/11 5/6/11 5/5/11 5/5/11 5/6/11 C:DRS/OB C:DRS/PSB1 C:DRS/PSB2 C:DRS/TSB C:DRP/ MSHaire MPShannon GEWerner MCHay JAClark /RA/ /RA/ /RA/ /RA/ /RA/ 5/5/11 5/6/11 5/5/11 5/6/11 5/10/11 OFFICIAL RECORD COPY T=Telephone E=E

-mail F=Fax Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION IV Docket: 05000285 License: DPR-40 Report: 05000285/201 1002 Licensee: Omaha Public Power District Facility: Fort Calhoun Station Location: 9610 Power Lane Blair, NE 68008 Dates: January 1 through March 31, 2011 Inspectors:

J. Kirkland, Senior Resident Inspector J. Wingebach, Resident Inspector A. Fairbanks, Resident Inspector Approved By:

Jeffrey Clark, P.E., Chief, Project Branch E Division of Reactor Projects Enclosure

SUMMARY OF FINDINGS

IR 05000 285/20 11 0 02; 01/01/2011

- 03/31/2011

Fort Calhoun Station, Integrated Resident and Regional Report;

Adverse Weather Protection, Refueling and Other Outage Activities, and Surveillance Testing. The report covered a 3

-month period of inspection by resident inspectors and one region-based inspector. Four Green noncited violations of significance were identified. The significance of most findings is indicated by their color (Green, White, Yellow, or Red) using Inspection Manual Chapter 0609, "Significance Determination Process." The crosscutting aspect is determined using Inspection Manual Chapter 0310, "Components within the Cross Cutting Areas." Findings for which the significance determination process does not apply may be Green or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG

-1649, "Reactor Oversight Process," Revision 4, dated December 2006.

Cornerstone: Mitigating Systems

Green.

A self-revealing Green noncited violation of Fort Calhoun Station Technical Specification 5.8.1 occurred for an inadequate procedure for securing auxiliary feedwater flow when feeding the steam generators through the auxiliary feedwater ring. This inadequacy resulted in a complete loss of auxiliary feedwater for approximately three minutes. This was entered into the licensee's corrective action program as Condition Report 2011

-0839. The inspectors determined that the licensee's inadequate operating instruction procedure was a performance deficiency. This finding was more than minor because it adversely impacted the human performance attribute of the Mitigating Systems Cornerstone objective of ensuring the availability, reliability and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors performed the initial significance determination for the inoperable auxiliary feedwater system. The turbine-driven and motor-driven auxiliary feedwater pumps were inoperable for approximately three minutes, while the pump discharge lines were isolated during startup. The non-safety diesel-driven auxiliary feedwater pump remained available. The inspectors used the Inspection Manual 0609, Attachment 0609.04, "Phase 1

- Initial Screening and Characterization of Findings." The finding screened to a Phase 2 significance determination because it involved an actual loss of safety function in the Mitigating Systems Cornerstone. A Region IV senior reactor analyst performed a Phase 2 significance determination and attempted to use the pre-solved worksheet from the "Risk Informed Inspection Notebook for Fort Calhoun Station," Revision 2.01a. However, the pre-solved worksheet did not include the simultaneous failure of two auxiliary feedwater pumps. Therefore, the analyst performed a bounding Phase 3 significance determination. The analyst used the Fort Calhoun Standardized Plant Analysis Risk model, Revision 8.15, dated August 27, 2010, to calculate the conditional core damage probability, for a bounding event that included the failure to start for both the motor and turbine-driven auxiliary feedwater pumps. The change in core damage frequency was approximately 8.6x10-9/year. This finding did not have a cross-cutting aspect because the most significant contributor did not reflect current licensee performance (Section1R20).

Green.

The inspectors identified a Green noncited violation of 10 CFR 50 Appendix B Criterion XVI, "Corrective Actions," which states in part, that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and non-conformances are promptly identified and corrected. In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition. Contrary to the this, between July 28, 2003, and November 29, 2010, the licensee failed to determine the cause of the out of tolerance condition impacting reactor protection system channel A trip unit 6

, which was a significant condition adverse to qualty. This was entered into the licensee's corrective action program as Condition Report 2010

-6190. The licensee

's repeated failure to preclude the out-of-tolerance condition regarding reactor protection system channel A trip unit 6 is a performance deficiency. This finding is more than minor beca u se if left uncorrected, the finding could have become more significant, in that, the licensee could fall below the technical specification "Minimum Operable Channels" if two additional trip unit six channels (B, C, or D) became inoperable. Because this finding occurred while the unit was operating at full power, the inspectors used Inspection Manual Chapter 0609 to determine its significance. Using Attachment 4 of that chapter, the inspectors determined that this finding has a very low safety significance (Green) because it was not a design or qualification deficiency, does not represent an actual loss of safety function, nor did it screen as potentially risk significant for external events. The finding was indicative of present performance and had a crosscutting aspect in the area of human performance associated with decision-making in that the licensee failed to use conservative assumptions in decision-making. The failure of the licensee to preclude repetition of the out-of-tolerance condition of reactor protection system channel A trip unit is a significant condition adverse to quality. H.1(b) (Section 1R22)

Green.

The inspectors identified a Green noncited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, which states, in part, that "design control measures shall provide for verifying or checking the adequacy of design, such as, by the performance of design reviews, by the use of alternate or simplified calculational methods, or by the performance of a suitable testing program." Specifically, since 1998, the licensee failed to verify the adequacy of the design of the safety injection refueling water tank vortex eliminator to prevent potential air entrainment due to vortexing in safety-related pump suction piping.

This finding was entered into the licensee's corrective action program as Condition Reports 2007

-2452 and 2011

-0311. The inspectors determined that the failure to verify the adequacy of the safety injection refueling water tank vortex eliminator was a performance deficiency. The finding was more than minor because it was associated with the design control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Inspectors performed a Phase 1 screening, in accordance with Inspection Manual Chapter 0609, Attachment 4, "Phase 1 - Initial Screening and Characterization of Findings," and determined that the finding was of very low safety significance (Green) because it was a design or qualification deficiency confirmed not to result in loss of operability or functionality. Specifically, the licensee performed subsequent analysis which demonstrated that vortexing in the safety injection refueling water tank would not impact safety-related pump operation during a design basis event. This finding did not have a crosscutting aspect because the most significant contributor did not reflect current licensee performance (Section 4OA3).

Cornerstone: Miscellaneous

Severity Level IV. The inspectors identified a Severity Level IV noncited violation of 10 CFR 50.73 (a)(2)(i)(B) for the licensees' failure to submit a licensee event report within 60 days of discovery. On November 29, 2010, the licensee had the available information to determine reactor protection system channel A trip unit 6 had been inoperable from November 8 until November 29, 2010. Per the licensee's technical specifications, reactor protection system channel A trip unit 6 should have been in the tripped condition within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> from time of discovering loss of operability. This is a reportable condition required by 10 CFR 50.73 (a)(2)(i)(B) as a condition prohibited by technical specifications. This was entered into the licensee's corrective action program as Condition Report 2011

-2006. The inspectors determined that the licensees' failure to submit a licensee event report within the required time was a performance deficiency. The licensee had the appropriate licensing basis information as well as the inspector's specific concerns regarding inadequate troubleshooting, potential preconditioning, inadequate maintenance, and operability concern; therefore the performance deficiency was within their ability to foresee and correct. The inspectors reviewed this issue in accordance with Inspection Manual Chapter 0612 and the NRC Enforcement Manual. Through this review, the inspectors determined that traditional enforcement was applicable to this issue because the NRC's regulatory ability was potentially affected. Specifically, the NRC relies on the licensee to identify and report conditions or events meeting the criteria specified in regulations in order to perform its regulatory function, and when this is not done the regulatory function is impacted, and is therefore a finding. The inspectors determined that this finding was not suitable for evaluation using the significance determination process, and as such, was evaluated for traditional enforcement only, in accordance with the NRC Enforcement Policy. This is a Severity Level IV noncited violation consistent with Sections 2.3.2 and 6.9.d of the NRC Enforcement Policy. (Section1R22)

B. Licensee-Identified Violations

None

REPORT DETAILS

Summary of Plant Status

The unit began the assessment period at 100 percent power. On February 4, 2011, the unit shutdown to replace four trip contactors in the reactor protective system, and was restored to 100 percent power on February 6, 2011. On February 21, 2011, a power decrease was commenced due to two inoperable high power trip units. After restoring one trip unit, the power decrease was halted at 90 percent power, and the unit was restored to 100 percent power, on February 22, 2011, where it remained through the end of the assessment period.

REACTOR SAFETY

Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, and Emergency Preparedness

1R01 Adverse Weather Protection

.1 Readiness for Seasonal Extreme Weather Conditions

a. The inspectors performed a review of the adverse weather procedures for seasonal extremes (e.g., extreme high temperatures, extreme low temperatures, or hurricane season preparations). The inspectors verified that weather

-related equipment deficiencies identified during the previous year were corrected prior to the onset of seasonal extremes

, and evaluated the implementation of the adverse weather preparation procedures and compensatory measures for the affected conditions before the onset of, and during, the adverse weather conditions.

Inspection Scope During the inspection, the inspectors focused on plant

-specific design features and the procedures used by plant personnel to mitigate or respond to adverse weather conditions. Additionally, the inspectors reviewed the Updated Safety Analysis Report and performance requirements for systems selected for inspection, and verified that operator actions were appropriate as specified by plant

-specific procedures. Specific documents reviewed during this inspection are listed in the attachment. The inspectors also reviewed corrective action program items to verify that plant personnel were identifying adverse weather issues at an appropriate threshold and entering them into their corrective action program in accordance with station corrective action procedures. The inspectors' reviews focused specifically on the following plant systems:

Raw Water, Circulating Water, and Component Cooling Water Systems Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one

(1) readiness for seasonal adverse weather sample as defined in Inspection Procedure

71111.01 - 05.

b. No findings were identified.

Findings

1R04 Equipment Alignments

.1 Partial Walkdown

a. The inspectors performed partial system walkdowns of the following risk

-significant systems: Inspection Scope January 14, 2011, Portions of the 125 VDC System March 19, 2011, Portions of the Diesel Fire Pump System while maintenance was being performed on breaker 1A31 March 30, 2011, Portions of the Auxiliary Feedwater System due to scaffolding concerns in the area of the electric feedwater pump, FW

-6 The inspectors selected these systems based on their risk significance relative to the reactor safety cornerstones at the time they were inspected. The inspectors attempted to identify any discrepancies that could affect the function of the system, and, therefore, potentially increase risk. The inspectors reviewed applicable operating procedures, system diagrams, Updated Safety Analysis Report, technical specification requirements, administrative technical specifications, outstanding work orders, condition reports, and the impact of ongoing work activities on redundant trains of equipment in order to identify conditions that could have rendered the systems incapable of performing their intended functions. The inspectors also inspected accessible portions of the systems to verify system components and support equipment were aligned correctly and operable. The inspectors examined the material condition of the components and observed operating parameters of equipment to verify that there were no obvious deficiencies. The inspectors also verified that the licensee had properly identified and resolved equipment alignment problems that could cause initiating events or impact the capability of mitigating systems or barriers and entered them into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of three

(3) partial system walkdown samples as defined in Inspection Procedure

71111.04 - 05.

b. No findings were identified.

Findings

.2 Complete Walkdown

a. On February 10, 2011, the inspectors performed a complete system alignment inspection of the containment spray system to verify the functional capability of the system. The inspectors selected this system because it was considered both safety significant and risk significant in the licensee's probabilistic risk assessment. The inspectors inspected the system to review mechanical and electrical equipment line ups, electrical power availability, system pressure and temperature indications, as appropriate, component labeling, component lubrication, component and equipment cooling, hangers and supports, operability of support systems, and to ensure that ancillary equipment or debris did not interfere with equipment operation. The inspectors reviewed a sample of past and outstanding work orders to determine whether any deficiencies significantly affected the system function. In addition, the inspectors reviewed the corrective action program database to ensure that system equipment

-alignment problems were being identified and appropriately resolved. Specific documents reviewed during this inspection are listed in the attachment.

Inspection Scope This inspection effort counts towards the completion of Temporary Instruction TI-2515/177, "Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and Containment Spray Systems."

These activities constitute completion of one

(1) complete system walkdown sample as defined in Inspection Procedure

71111.04 - 05.

b. No findings were identified.

Findings

1R05 Fire Protection

.1 Quarterly Fire Inspection Tours

a. The inspectors conducted fire protection walkdowns that were focused on availability, accessibility, and the condition of firefighting equipment in the following risk

-significant plant areas:

Inspection Scope January 31, 2011, Fire Area 3, Spent Regenerant Tank & Pump Area (Room 23)

January 31, 2011, Fire Area 13, Mechanical Penetration Area (Room 13)

January 31, 2011, Fire Area 20.7, Transfer Canal Pump Room (Room 24)

March 14, 2011, Fire Area 41, Cable Spreading Room (Room 70)

The inspectors reviewed areas to assess if licensee personnel had implemented a fire protection program that adequately controlled combustibles and ignition sources within the plant; effectively maintained fire detection and suppression capability; maintained passive fire protection features in good material condition; and had implemented adequate compensatory measures for out of service, degraded or inoperable fire protection equipment, systems, or features, in accordance with the licensee's fire plan. The inspectors selected fire areas based on their overall contribution to internal fire risk as documented in the plant's Individual Plant Examination of External Events with later additional insights, their potential to affect equipment that could initiate or mitigate a plant transient, or their impact on the plant's ability to respond to a security event. Using the documents listed in the attachment, the inspectors verified that fire hoses and extinguishers were in their designated locations and available for immediate use; that fire detectors and sprinklers were unobstructed

that transient material loading was within the analyzed limits; and fire doors, dampers, and penetration seals appeared to be in satisfactory condition. The inspectors also verified that minor issues identified during the inspection were entered into the licensee's corrective action program. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of four

(4) quarterly fire

-protection inspection sample s as defined in Inspection Procedure

71111.05 - 05.

b. No findings were identified.

Finding s

1R07 Heat Sink Performance

a. The inspectors reviewed licensee programs, verified performance against industry standards, and reviewed critical operating parameters and maintenance records for the raw water/component cooling water heat exchanger, AC-1B. The inspectors verified that performance tests were satisfactorily conducted for heat exchangers/heat sinks and reviewed for problems or errors; the licensee utilized the periodic maintenance method outlined in EPRI Report NP 7552, "Heat Exchanger Performance Monitoring Guidelines"; the licensee properly utilized biofouling controls; the licensee's heat exchanger inspections adequately assessed the state of cleanliness of their tubes; and the heat exchanger was correctly categorized under 10 CFR 50.65, "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants." Specific documents reviewed during this inspection are listed in the attachment.

Inspection Scope These activities constitute completion of one

(1) heat sink inspection sample as defined in Inspection Procedure

71111.07 - 05.

b. Findings

No findings were identified.

R11 Licensed Operator Requalification Program

a. On March 8, 2011, the inspectors observed a crew of licensed operators in the plant's simulator to verify that operator performance was adequate, evaluators were identifying, and documenting crew performance problems, and training was being conducted in accordance with licensee procedures. The inspectors evaluated the following areas:

Inspection Scope Licensed operator performance Crew's clarity and formality of communications

Crew's ability to take timely actions in the conservative direction

Crew's prioritization, interpretation, and verification of annunciator alarms

Crew's correct use and implementation of abnormal and emergency procedures Control board manipulations Supervisors oversight and direction

Crew's ability to identify and implement appropriate technical specification actions and emergency plan actions and notifications

The inspectors compared the crew's performance in these areas to pre

-established operator action expectations and successful critical task completion requirements. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one

(1) quarterly licensed

-operator requalification program sample as defined in Inspection Procedure 71111.11. b. No findings were identified.

Findings

1R12 Maintenance Effectiveness

a. The inspectors evaluated degraded performance issues involving the following risk significant systems:

Inspection Scope Control Room Air Conditioner, VA

-46A Clutch power supply system associated with the Reactor Protective System The inspectors reviewed events such as where ineffective equipment maintenance has resulted in valid or invalid automatic actuations of engineered safeguards systems and independently verified the licensee's actions to address system performance or condition problems in terms of the following:

Implementing appropriate work practices Identifying and addressing common cause failures Scoping of systems in accordance with 10 CFR 50.65(b)

Characterizing system reliability issues for performance

Charging unavailability for performance

Trending key parameters for condition monitoring

Ensuring proper classification in accordance with 10 CFR 50.65(a)(1) or (a)(2)

Verifying appropriate performance criteria for structures, systems, and components classified as having an adequate demonstration of performance through preventive maintenance, as described in 10 CFR 50.65(a)(2), or as requiring the establishment of appropriate and adequate goals and corrective actions for systems classified as not having adequate performance, as described in 10 CFR 50.65(a)(1)

The inspectors assessed performance issues with respect to the reliability, availability, and condition monitoring of the system. In addition, the inspectors verified maintenance effectiveness issues were entered into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of two

(2) quarterly maintenance effectiveness sample as defined in Inspection Procedure

71111.12 - 0 5.

b. No findings were identified.

Findings

1R13 Maintenance Risk Assessments and Emergent Work Control

a. The inspectors reviewed licensee personnel's evaluation and management of plant risk for the maintenance and emergent work activities affecting risk

-significant and safety

-Inspection Scope related equipment listed below to verify that the appropriate risk assessments were performed prior to removing equipment for work:

January 18, 2011, Risk management actions associated with auxiliary feedwater pump FW-10 while diesel generator 1 was out of service March 14, 2011, Orange activity risk with diesel generator 1 out of service for a mini-overhaul March 21, 2011, Risk management actions associated with the failure of breaker 1A31 The inspectors selected these activities based on potential risk significance relative to the Reactor Safety Cornerstones. As applicable for each activity, the inspectors verified that licensee personnel performed risk assessments as required by 10 CFR 50.65(a)(4)and that the assessments were accurate and complete. When licensee personnel performed emergent work, the inspectors verified that the licensee personnel promptly assessed and managed plant risk. The inspectors reviewed the scope of maintenance work, discussed the results of the assessment with the licensee's probabilistic risk analyst or shift technical advisor, and verified plant conditions were consistent with the risk assessment. The inspectors also reviewed the technical specification requirements and inspected portions of redundant safety systems, when applicable, to verify risk analysis assumptions were valid and applicable requirements were met. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of three

(3) maintenance risk assessments and emergent work control inspection samples as defined in Inspection Procedure

71111.13 - 05.

b. No findings were identified.

Findings

1R15 Operability Evaluations

a. The inspectors reviewed the following issues:

Inspection Scope February 14, 2011, Operability of auxiliary feedwater pump FW-6 while auxiliary feedwater pump FW-10 had a degraded discharge check valve February 20, 2011, Operability of raw water pump A C-10B following discovery of a degraded seismic restraint February 21, 2011, Operability of the reactor protective system following simultaneous failures of A and D channel high power trip units March 25, 2011, Operability of both diesel generators following discovery of cracked welds on the oil air bath supports The inspectors selected these potential operability issues based on the risk significance of the associated components and systems. The inspectors evaluated the technical adequacy of the evaluations to ensure that technical specification operability was properly justified and the subject component or system remained available such that no unrecognized increase in risk occurred. The inspectors compared the operability and design criteria in the appropriate sections of the technical specifications and Updated Safety Analysis Report to the licensee personnel's evaluations to determine whether the components or systems were operable. Where compensatory measures were required to maintain operability, the inspectors determined whether the measures in place would function as intended and were properly controlled. The inspectors determined, where appropriate, compliance with bounding limitations associated with the evaluations. Additionally, the inspectors also reviewed a sampling of corrective action documents to verify that the licensee was identifying and correcting any deficiencies associated with operability evaluations. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of four

(4) operability evaluations inspection samples as defined in Inspection Procedure

71111.15 - 04.

b. No findings were identified.

Findings

1R18 Plant Modifications

a. To verify that the safety functions of important safety systems were not degraded, the inspectors reviewed the temporary modification identified as removal of high winding temperature sensors from control room air conditioner VA

-46A. Inspection Scope The inspectors reviewed the temporary modification and the associated safety

-evaluation screening against the system design bases documentation, including the Updated Safety Analysis Report and the technical specifications, and verified that the modification did not adversely affect the system operability/availability. The inspectors also verified that the installation and restoration were consistent with the modification documents and that configuration control was adequate. Additionally, the inspectors verified that the temporary modification was identified on control room drawings, appropriate tags were placed on the affected equipment, and licensee personnel evaluated the combined effects on mitigating systems and the integrity of radiological barriers.

These activities constitute completion of one

(1) sample for temporary plant modifications as defined in Inspection Procedure

71111.18 - 05.

b. No findings were identified.

Findings

1R19 Postmaintenance Testing

a. The inspectors reviewed the following postmaintenance activities to verify that procedures and test activities were adequate to ensure system operability and functional capability:

Inspection Scope January 14, 2011, Component cooling water pump AC-3C after pump rebuild January 19, 2011, Control room air conditioner VA-46A after switch replacement and troubleshooting February 5, 2011, Functional test of reactor protective system trip logic following replacement of the M

-Contactors February 5, 2011, Reactor manual trip test following replacement of the M

-Contactors February 22, 2011, Postmaintenance testing following replacement of A

-Channel reactor protective system power supply The inspectors selected these activities based upon the structure, system, or component's ability to affect risk. The inspectors evaluated these activities for the following (as applicable):

The effect of testing on the plant had been adequately addressed; testing was adequate for the maintenance performed Acceptance criteria were clear and demonstrated operational readiness; test instrumentation was appropriate

The inspectors evaluated the activities against the technical specifications, the Updated Safety Analysis Report, 10 CFR Part 50 requirements, licensee procedures, and various NRC generic communications to ensure that the test results adequately ensured that the equipment met the licensing basis and design requirements. In addition, the inspectors reviewed corrective action documents associated with postmaintenance tests to determine whether the licensee was identifying problems and entering them in the corrective action program and that the problems were being corrected commensurate with their importance to safety. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of five

(5) postmaintenance testing inspection sample s as defined in Inspection Procedure

71111.19 - 05.

b. No findings were identified.

Findings

1R20 Refueling and Other Outage Activities

a. The inspectors reviewed the outage safety plan and contingency plans for the maintenance outage conducted February 4

-6, 2011, to confirm that licensee personnel had appropriately considered risk, industry experience, and previous site-specific problems in developing and implementing a plan that assured maintenance of defense in depth. During the refueling outage, the inspectors observed portions of the shutdown and cooldown processes and monitored licensee controls over the outage activities listed below.

Inspection Scope Configuration management, including maintenance of defense in depth, is commensurate with the outage safety plan for key safety functions and compliance with the applicable technical specifications when taking equipment out of service.

Clearance activities, including confirmation that tags were properly hung and equipment appropriately configured to safely support the work or testing.

Status and configuration of electrical systems to ensure that technical specifications and outage safety

-plan requirements were met, and controls over switchyard activities.

Verification that outage work was not impacting the ability of the operators to operate the spent fuel pool cooling system.

Controls over activities that could affect reactivity.

Startup and ascension to full power operation, tracking of startup prerequisites, walkdown of the drywell (primary containment) to verify that debris had not been left , which could block emergency core cooling system suction strainers, and reactor physics testing.

Licensee identification and resolution of problems related to outage activities.

Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one

(1) refueling outage and other outage inspection sample as defined in Inspection Procedure

71111.20 - 05.

b.

Introduction.

A self-revealing Green noncited violation of Fort Calhoun Station Technical Specification 5.8.1 occurred for an inadequate procedure for securing auxiliary feedwater flow when feeding the steam generators through the auxiliary feedwater ring. This inadequacy resulted in a complete loss of auxiliary feedwater for approximately three minutes.

Findings

Description.

On February 5, 2011, a reactor startup was in progress. During startup, the licensee would normally feed the steam generators through the main feedwater ring, using the non

-safety related diesel

-driven auxiliary feedwater pump, FW

-54. However, prior to reactor startup, the hydrazine injection pump, CF

-13, failed. This pump is used for secondary chemistry control while feeding the steam generators using FW

-54. With no hydrazine injection available for FW

-54, the steam generators were fed using the electric auxiliary feedwater pump, FW

-6. Hydrazine is added to the emergency feedwater storage tank, which allows secondary chemistry control while using pump FW-6. To feed the steam generators with pump FW-6, the operators followed Operating Instruction OI-AFW-4, "Auxiliary Feedwater Startup and System Operation." The operators had not specifically trained on this operating instruction during just in time training prior to the reactor startup, and no detailed pre

-job brief was conducted prior to implementing the procedure. The general flow-path is from the emergency feedwater storage tank, through pump FW-6, through the auxiliary feedwater inlet valves HCV-1107A/B and HCV

-1108A/B into steam generators A and B respectively. During this operation, HCV

-1107B and HCV

-1108B hand controllers were in the "auto" position, and HCV-1107A and HCV

-1108A were in their "open" position. Flow to the steam generators was being controlled by the Hand Instrument Controllers for HCV

-1107B and HCV

-1108B.

After the main feed pumps were started and steam generators were being fed by the main feed, the auxiliary feed operation was secured using Procedure OI

-AFW-4. Attachment 3, Step 6.d of the procedure states "Ensure both of the following are closed:

HCV-1107A and HCV

-1108A," which the operator had completed. However, with the valves in the closed position, they could not automatically open on a valid auxiliary feed water actuation signal, therefore rendering both trains of auxiliary feedwater inoperable.

Once the operators recognized the condition (approximately three minutes), they placed the valve switches for HCV

-1107A and HCV

-1108A into the AUTO position, restoring operability of the auxiliary feedwater system. The licensee entered this issue into their corrective action program as Condition Report 2011-0839.

Analysis.

The inspectors determined that the licensee's inadequate operating instruction procedure was a performance deficiency. This finding was greater than minor because it adversely impacted the human performance attribute of the Mitigating Systems Cornerstone objective of ensuring the availability, reliability and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors performed the initial significance determination for the inoperable auxiliary feedwater system. The turbine

-driven and motor

-driven auxiliary feedwater pumps were inoperable for approximately three minutes, while the pump discharge lines were isolated during startup. The non-safety diesel

-driven auxiliary feedwater pump remained available. The inspectors used the Inspection Manual 0609, Attachment 0609.04, "Phase 1

- Initial Screening and Characterization of Findings." The finding screened to a Phase 2 significance determination because it involved an actual loss of safety function in the Mitigating Systems Cornerstone. A Region IV senior reactor analyst performed a Phase 2 significance determination and attempted to use the pre

-solved worksheet from the "Risk Informed Inspection Notebook for Fort Calhoun Station," Revision 2.01a. However, the pre

-solved worksheet did not include the simultaneous failure of two auxiliary feedwater pumps. Therefore, the analyst performed a bounding Phase 3 significance determination. The analyst used the Fort Calhoun Standardized Plant Analysis Risk model, Revision 8.15, dated August 27, 2010, to calculate the conditional core damage probability, for a bounding event that included the failure to start for both the motor and turbine

-driven auxiliary feedwater pumps. While the pumps were likely recoverable, the analyst conservatively assumed that they were not recoverable. The analyst used a truncation limit of 1x10

-11. The conditional core damage probability for a one year exposure period was 1.5x10

-3. The analyst noted that the nominal case core damage frequency was 1.0x10

-5/year. The incremental conditional core damage probability for the one year exposure was therefore 1.5x10-3. For the three minute exposure period, the bounding delta-core damage frequency (CDF) was:

Delta-CDF = 1.5x10

-3/year

• 3 minutes/[(8760hours/year)*(60 minutes/hour)] = 8.6x10

-9/year Since the delta

-CDF was very low, the analyst qualitatively determined that external events were not a significant contributor to delta

-CDF. In addition, since the delta

-CDF was less that 1x10

-7/year, the analyst determined that the finding was not a significant contributor to the large early release frequency. The finding was of very low safety significance (Green).

The dominant core damage sequences included a spurious steam generator isolation signal initiating event; the failure of the diesel

-driven, motor

-driven and turbine

-driven auxiliary feedwater pumps; and the failure of operators to initiate feed and bleed. The very short exposure period coupled with the functional diesel

-driven auxiliary feedwater pump helped to mitigate the significance. This finding did not have a cross

-cutting aspect because the most significant contribution did not reflect current licensee performance.

Enforcement.

Fort Calhoun Station Technical Specification 5.8.1, requires, in part, that the licensee establish and implement written procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978, which includes procedures for startup of the auxiliary feedwater system. Contrary to the above, Operating Instruction OI

-AFW-4, "Auxiliary Feedwater Startup and System Operation," did not adequately ensure that the plant could respond to an auxiliary feedwater actuation signal during the shutdown sequence of the procedure. This inadequacy resulted in a complete loss of auxiliary feedwater on February 5, 2011. Because the violation was of very low safety significance (Green) and was entered into the licensee's corrective action program as Condition Report 2011

-0839, this violation is being treated as a noncited violation consistent with Section 2.3.2 of the NRC Enforcement Policy:

NCV 05000285/2011 01, "Inadequate Operating Instruction Results in a Loss of Auxiliary Feedwater."

1R22 Surveillance Testing

a. Inspection Scope

The inspectors reviewed the Updated Safety Analysis Report, procedure requirements, and technical specifications to ensure that the surveillance activities listed below demonstrated that the systems, structures, and/or components tested were capable of performing their intended safety functions. The inspectors either witnessed or reviewed test data to verify that the significant surveillance test attributes were adequate to address the following:

Preconditioning

Evaluation of testing impact on the plant

Acceptance criteria

Test equipment

Procedures Jumper/lifted lead controls Test data Testing frequency and method demonstrated technical specification operability Test equipment removal

Restoration of plant systems Fulfillment of ASME Code requirements

Updating of performance indicator data Engineering evaluations, root causes, and bases for returning tested systems, structures, and components not meeting the test acceptance criteria were correct Reference setting data Annunciator and alarm setpoints The inspectors also verified that licensee personnel identified and implemented any needed corrective actions associated with the surveillance testing.

January 13, 2011, Personnel Access Lock O-Ring Seal Test January 21, 2011, Operability Test of IA

-YCV-1045-C and Close Stroke Test of YCV-1045 January 27, 2011, Reactor Coolant System Leak Rate Test February 10, 2011, Quarterly Functional Test of Steam Generator Low Pressure and Asymmetric Steam Generator Transient Reactor Protection System Bi-stable Trip Units February 16, 2011, Auxiliary Feedwater Pump FW

-10, Steam Isolation Valve, and Check Valve Tests March 18, 2011, Diesel Generator 1 Check

Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of six

(6) surveillance testing inspection samples as defined in Inspection Procedure

71111.22 - 05.

b.

(1) Failure to Determine the Cause of the Out

-of-Tolerance Condition Regarding Reactor Protection System Channel A Trip Unit 6 Findings

Introduction.

The inspectors identified a Green noncited violation of 10 CFR 50 Appendix B Criterion XVI , "Corrective Actions," states in part, that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and non-conformances are promptly identified and corrected. In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition. Contrary to the this, between July 28, 2003, and November 29, 2010, the licensee failed to determine the cause of the out of tolerance condition impacting reactor protection system channel A trip unit 6 (A/TU-6).

Description.

On November 8, 2010, the licensee performed Surveillance Test IC-ST-RPS-0044, calibration of steam generator low

-pressure trip unit A/TU-6 and asymmetrical steam generator transient trip unit A/TU

-7. During the performance of this test, out

-of-tolerance as

-found values were recorded at approximately 10:30 a.m. Specifically, on Attachment 9.1

- Data Sheet 1, terminal 73 and terminal 75 as found values were elevated out of tolerance by 0.1 millivolt dc and 0.2 millivolt dc respectively. These values normally correspond to RC

-2A and RC-2B steam generator pressure. RC-2A and RC-2B pressure transmitters scale from 1

-5 volts corresponding to 0 - 1000 psi. The condition observed was non

-conservative, in that, increased voltage would mask a low-pressure condition to the reactor protection system by a linear amount. The intent of gathering this data is to ensure that there is minimal degradation of the signals by the circuitry prior to trip unit input. The remaining as

-found data required by the surveillance test was recorded by the instrumentation and controls technician. The remaining values including trip unit A/TU

-6 and trip unit A/TU-7 input values were in specification. The out-of-tolerance values failed the surveillance test acceptance criteria. Work Request 157517 was generated to troubleshoot and repair the out-of-tolerance condition. The licensees' Condition Report 2010-5645 documents the failed surveillance test.

Terminal 74 is connected to common and should have had a value of zero Vdc. Instead, this terminal was reading greater than zero Vdc. Common to all three terminals is AI

-31A-AW12 B2 contact module, which is part of the asymmetrical steam generator transient test circuit and should not affect the trip unit circuits. During trouble shooting efforts, it was determined the issue resided within the asymmetrical steam generator transient test circuit. Instrumentation and controls technicians knew this module had previously been an issue. Condition Reports 200302822 and 2009

-2317 document past out

-of-tolerance results. Cycling the contact module or replacing it had cleared the out

-of-tolerance values in the past; therefore part of FC

-1212 troubleshooting plan was to cycle the contact module. The FC-1212 was executed and no maintenance activities were performed.

The licensee reperformed surveillance Test IC

-ST-RPS-0044 to check the required values. The out-of-tolerance values were now in

-tolerance. The on-shift instrumentation and controls technician did not intend to complete the surveillance test. Instead, the trip units were left in bypass and the results were discussed with the shift manager including a safety concern regarding the contact module. This concern was documented in Condition Report 2010-5667 on November 8, 2010, at 3:00 p.m. The condition report questioned the problem with the contact module and stated that if the problem occurred again there would be no indication to the control room. It also stated that the asymmetrical steam generator transient test relay was exercised during troubleshooting specifically to make a better connection to pass the IC

-ST-RPS-0044 surveillance test. At approximately 5:06 p.m., the night shift instrumentation and controls technician completed the last three steps of IC

-ST-RPS-0044 with the day shift operations crew based on the data recorded by the day shift instrumentation and controls technician. This consisted of ensuring the trip units were reset, removing the bypass keys, and informing the shift manager. The trip units were returned to service and an operability determination was requested by the shift manager to evaluate the asymmetrical steam generator transient test circuit during normal operation for operability.

Based on discussions with instrumentation and controls personnel and the shift manager, as well as reviewing condition reports, the inspectors' questioned if

(1) the surveillance test used to declare operability had been compromised due to potential preconditioning, and (2)what corrective actions were taken to correct the problem. Subsequently, on November 10, 2010, the licensee documented these questions into Condition Report 2010-5733. Based on discussions with licensing and instrumentation and controls personnel the operating crew declared trip units A/TU

-6 and A/TU

-7 inoperable, replaced the contact module, performed Surveillance Test IC

-ST-RPS-0044 again, and then returned the trip units to service. On November 16, 2010, operability determination associated with Condition Report 2010-5667 was completed. It concluded that the out

-of-tolerance values regarding A T/U-6 from November 8, 2010, were not outside the design basis, as the values do not account for a 4 psi margin not built into the tolerances based on Calculation FC05733. Therefore, the values could be out

-of-tolerance +/

- 16 millivolt dc before they are outside of their design basis. In addition, the increase in voltage does not affect trip unit A/TU

-7 as the voltage is added to each signal, which are then subtracted to determine a difference. To address the concern regarding the asymmetrical steam generator transient test circuit effect on trip unit operability additional actions were required to confirm operability in the current calibration cycle. Specifically, Work Order 396853 was generated to monitor the voltage of the relay contact on all channels to confirm operability. Surveillance test IC

-ST-RPS-0044 test frequency was increased for the next six weeks. On November 29, 2010, voltage at terminal 74 was elevated 39

-millivolt dc, thus rendering trip unit A/TU

-6 inoperable. This is documented in the operator logs as well as in Condition Report 2010-6190. Trip Unit A/TU

-6 was declared inoperable. Subsequent trouble shooting determined a bad wire in the circuit. The wire was replaced, post

-maintenance testing performed, and the trip unit returned to service.

Condition Reports 200302822 and 2009

-2317 documents prior out

-of-tolerance readings, for the same values in Surveillance test IC

-ST-RPS-0044, which rendered the trip unit inoperable. These events were not determined by the licensee to be functional failures. After reviewing the condition reports, the inspectors believe these particular events to be functional failures of trip unit A/TU-6. The events on November 29, 2010, show that the corrective actions taken in response to the out

-of-tolerance conditions on July 28, 2003; May 14, 2009 and November 8, 2010, were inadequate. These actions consisted of replacing the AI-31A-AW12 B2 contact module. The condition was repetitive, and therefore, within the licensee's ability to foresee and correct.

The actions taken in response to the events on November 8 and November 10, 2010, were inadequate as demonstrated when trip unit A/TU

-6 was declared inoperable on November 29, 2010, which the licensee documented in Condition Report 2010

-6190.

Analysis.

The licensee

's repeated failure to determine the cause of the out-of-tolerance condition regarding reactor protection system channel A trip unit 6 is a performance deficiency. The finding is more than minor because if left uncorrected, the finding could have become more significant, in that, the licensee could fall below the technical specification "Minimum Operable Channels" if two additional trip unit six channels (B, C, or D) became inoperable. Because this finding occurred while the unit was operating at full power, the inspectors used Inspection Manual Chapter 0609 to determine its significance. Using Attachment 4 of that chapter, the inspectors determined that this finding has a very low safety significance (Green) because it was not a design or qualification deficiency, does not represent an actual loss of safety function, nor did it screen as potentially risk significant for external events. The finding was indicative of present performance and had a crosscutting aspect in the area of human performance associated with decision-making in that the licensee failed to use conservative assumptions in decision making H.1(b) The failure of the licensee to preclude repetition of the out-of-tolerance condition of reactor protection system channel A trip unit 6 is a significant condition adverse to quality. Title 10 CFR 50 Appendix B, Criterion XVI requires that measures be established to promptly identify and correct conditions adverse to quality. Repeatedly replacing the contact module is not a fix unless the contact module was deficient, which it was not.

Enforcement.

Criterion XVI of Appendix B to Section 50 of Title 10 of the Code of Federal Regulations states, in part, that conditions adverse to quality

"-are promptly identified and corrected." Contrary to the above, since July 28, 2003, the licensee repeatedly failed to correct the inoperable condition of reactor protection system channel A trip unit 6 due to a defective wire. Because this violation was of very low safety significance and it was entered into the licensee's corrective action program as Condition Report 2010

-6190, this violation is being treated as a noncited violation, consistent with the 2.3.2 of the NRC Enforcement Policy: NCV 05000285/2011 02, "Failure to Determine the Cause of the Out Of Tolerance Condition Regarding Reactor Protection System Channel A Trip Unit 6."

(2) Failure to Submit a Timely Licensee Event Report

Introduction.

The inspectors identified a Severity Level IV noncited violation of 10 CFR 50.73 (a)(2)(i)(B) for the licensees' failure to realize an event was reportable and therefore submit a licensee event report within 60 days of discovery. On November 29, 2010, the licensee had the available information to determine reactor protection system A T/U-6, had been inoperable from November 8 until November 29, 20 10. Per the licensee's technical specifications, reactor protection system A T/U-6 should have been in the trip position within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> from time of discovering loss of operability. This is a reportable condition required by 10 CFR 50.73 (a)(2)(i)(B) as a condition prohibited by technical specifications.

Description.

On November 8, 2010, the licensee performed Surveillance Test IC-ST-RPS-0044, calibration of steam generator low

-pressure trip unit A/TU

-6 and asymmetrical steam generator transient trip unit A/TU-7. During the performance of the surveillance test, as-found out-of-tolerance values were recorded at approximately 10:30 a.m. and documented in Condition Report 2010-5645.

During troubleshooting efforts it was incorrectly determined that the issue resided with the test circuit contactor box. Condition Reports 200302822 and 2009

-2317 document past out of tolerance results. Cycling the contact module or replacing it had cleared out of tolerances values in the past, therefore part of the FC

-121 2 troubleshooting plan was to cycle the contact module. The FC-1212 was executed and no maintenance activities were performed. Cycling the asymmetrical steam generator transient test circuit was inappropriate to correct this condition adverse to quality per 10 CFR 50 Appendix B, Criterion XVI as the licensee had prior history that showed this would not in fact ultimately correct the condition.

Surveillance Test IC

-ST-RPS-0044 was performed again to check the required values for change. The out of tolerance values were now in tolerance. The on-shift instrumentation and control technician did not intend to complete the surveillance test. Instead, the trip units were left in bypass and the results were discussed with the shift manager including a safety concern regarding the contact module. This concern was documented in Condition Report 2010-5667 on November 8, 2010, at 3:00 p.m. The condition report questioned the problem with the contact module and stated that if the problem occurred again there would be no indication to the control room. It also stated that the asymmetrical steam generator transient test relay was exercised during troubleshooting specifically to make a better connection to pass the IC

-ST-RPS-0044 surveillance test. At approximately 5:06 p.m., the night shift instrumentation and controls technician completed the last three steps of Surveillance Test IC-ST-RPS-0044 with the day shift operations crew based on the data recorded by the day shift instrumentation and controls technician. This consisted of ensuring the trip units were reset, removing the bypass keys, and informing the shift manager. The trip units were returned to service and an operability determination was requested by the shift manager to evaluate the asymmetrical steam generator transient test circuit during normal operation for operability.

Based on discussions with instrumentation and controls personnel and the shift manager, as well as reviewing condition reports, the inspectors' questioned if

(1) the surveillance test used to declare operability had been compromised due to potential preconditioning, and (2)what corrective actions were taken to correct the problem. Subsequently, on November 10, 2010, the licensee documented these questions into Condition Report 20 10-5733. Based on discussions with licensing and instrumentation and controls personnel the operating crew declared trip units A/TU

-6 and A/TU

-7 inoperable, replaced the contact module, performed Surveillance Test IC

-ST-RPS-0044 again, and then returned the trip units to service. Based on discussions with licensing and instrumentation and controls personnel the operating crew declared trip units A/TU

-6 and A/TU

-7 inoperable, replaced the contact module, reperformed Surveillance Test IC

-ST-RPS-0044, and th en returned the trip units to service. Replacing the contact module was inappropriate to correct this condition adverse to quality per 10 CFR 50 Appendix B, Criterion XVI as the licensee had prior history that showed this would not in fact ultimately correct the condition. In addition the past contact modules that were replaced had not been analyzed to determine if they were deficient.

On November 16, 2010, the operability determination associated with Condition Report 2010-5667 was completed. This determination concluded that the out

-of-tolerance values on November 8, 2010, were not outside the design basis as the values do not account for a 4 psi margin not built into the tolerances based on Calculation FC05733. Therefore, the values could be out of tolerance +/

millivolt dc before they are outside of their design basis. In addition, the increase in voltage does not affect trip unit A/TU

-7 as the voltage is added to each signal, which are then subtracted to determine a difference. To address the concern regarding the asymmetrical steam generator transient test circuit effect on trip unit operability additional actions were required to confirm operability in the current calibration cycle. Specifically Work Order 396853 was generated to monitor the voltage of the relay contact on all channels to confirm operability. Surveillance Test IC

-ST-RPS-0044 test frequency was increased for the next six weeks. On November 29, 2010, the licensee found that the voltage at terminal 74 was elevated 39

-millivolt dc, thus rendering trip unit A/TU

-6 inoperable. This condition was documented in the operator logs and in Condition Report 2010-6190. The licensee declared A T/U-6 inoperable. Subsequent trouble shooting determined a bad wire in the circuit. The wire was replaced, postmaintenance testing was performed, and the trip unit was returned to service. These events prove that the condition-effecting A T/U-6 was not corrected on November 8, 2010 and therefore should not have been returned to service.

Analysis.

The inspectors determined that the licensees' failure to realize that an event was reportable and therefore submit a licensee event report within the required time was a performance deficiency. The licensee had the appropriate licensing basis information as well as the inspector's specific concerns regarding inadequate troubleshooting, potential preconditioning, inadequate maintenance, and operability concern; therefore the performance deficiency was within their ability to foresee and correct. The inspectors reviewed this issue in accordance with Inspection Manual Chapter 0612 and the NRC Enforcement Manual. Through this review, the inspectors determined that traditional enforcement was applicable to this issue because the NRC's regulatory ability was potentially affected. Specifically, the NRC relies on the licensee to identify and report conditions or events meeting the criteria specified in regulations in order t o perform its regulatory function, and when this is not done the regulatory function is impacted, and is therefore a finding. The inspectors determined that this finding was not suitable for evaluation using the significance determination process, and as such, was evaluated for traditional enforcement only, in accordance with the NRC Enforcement Policy. This Severity Level IV violation is being treated as a Non

-Cited Violation, consistent with Section 2.3.2.

and 6.9.d of the Enforcement Policy Enforcemen t. Title 10 CFR 50.73 (a)(2)(i)(B) requires in part, that the licensee shall submit a licensee event report within 60 days of any "-operation or condition which was prohibited by the plant's technical specifications

". Contrary to the above, the licensee failed to submit a licensee event report within 60 days after they determined the reactor protection system channel A trip unit 6 was inoperable and should have realized it had been inoperable since November 8, 2011. There was no actual or potential safety consequences associated with this violation. This Severity Level IV violation is being treated as a Non-Cited Violation, consistent with Section 2.3.2 and 6.9.d of the Enforcement Policy. Since this violation is in the licensee's corrective action program as Condition Report 2011-2006, this violation is being treated as a noncited violation, consistent with NRC Enforcement Policy: NCV 05000285/2011002

-03, "Failure to Submit a Timely Licensee Event Report

." Cornerstone: Emergency Preparedness

1EP6 Drill Evaluation

.1 Emergency Preparedness Drill Observation

a. The inspectors evaluated the conduct of a routine licensee emergency drill on February 8, 2011, to identify any weaknesses and deficiencies in classification, notification, and protective action recommendation development activities. The inspectors observed emergency response operations in the Technical Support Center to determine whether the event classification, notifications, and protective action recommendations were performed in accordance with procedures. The inspectors also attended the licensee drill critique to compare any inspector

-observed weakness

, with those identified by the licensee staff

, in order to evaluate the critique and to verify whether the licensee staff was properly identifying weaknesses and entering them into the corrective action program. As part of the inspection, the inspectors reviewed the drill package and other documents listed in the attachment.

Inspection Scope These activities constitute completion of one

(1) sample as defined in Inspection Procedure

71114.06 - 05.

b. No findings were identified.

Findings

4OA1 Performance Indicator Verification

.1 Reactor Coolant System Specific Activity (BI01)

a. The inspectors sampled licensee submittals for the reactor coolant system specific activity performance indicator for the period from the first quarter 20 10 through the fourth quarter 2010. To determine the accuracy of the performance indicator data reported during those periods, the inspectors used definitions and guidance contained in NEI Document 99

-02, "Regulatory Assessment Performance Indicator Guideline," Revision

6. The inspectors reviewed the licensee's reactor coolant system chemistry samples, technical specification requirements, issue reports, event reports

, and NRC integrated inspection reports for the period of January through December, 2010 to validate the accuracy of the submittals. The inspectors also reviewed the licensee's issue report database to determine if any problems had been identified with the performance indicator data collected or transmitted for this indicator and none were identified. In addition to record reviews, the inspectors observed a chemistry technician obtain and analyze a reactor coolant system sample. Specific documents reviewed are described in the attachment to this report.

Inspection Scope These activities constitute completion of one

(1) reactor coolant system specific activity sample as defined in Inspection Procedure 71151-05.

b. No findings were identified.

Findings

.2 Reactor Coolant System Leakage (BI02)

a. The inspectors sampled licensee submittals for the reactor coolant system leakage performance indicator for the period from the first quarter 2010 through the fourth quarter 2010. To determine the accuracy of the performance indicator data reported during those periods, the inspectors used definitions and guidance contained in NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision

6. The inspectors reviewed the licensee's operator logs; reactor coolant system leakage tracking data, issue reports, event reports

, and NRC integrated inspection reports for th e Inspection Scope period of January through December, 2010 to validate the accuracy of the submittals. The inspectors also reviewed the licensee's issue report database to determine if any problems had been identified with the performance indicator data collected or transmitted for this indicator and none were identified. Specific documents reviewed are described in the attachment to this report.

These activities constitute completion of one

(1) reactor coolant system leakage sample as defined in Inspection Procedure 71151-05. b. No findings were identified.

Findings

4OA2 Identification and Resolution of Problems

Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, Emergency Preparedness, Public Radiation Safety, Occupational Radiation Safety, and Physical Protection

.1 Routine Review of Identification and Resolution of Problems

a. As part of the various baseline inspection procedures discussed in previous sections of this report, the inspectors routinely reviewed issues during baseline inspection activities and plant status reviews to verify that they were being entered into the licensee's corrective action program at an appropriate threshold, that adequate attention was being given to timely corrective actions, and that adverse trends were identified and addressed. The inspectors reviewed attributes that included the complete and accurate identification of the problem; the timely correction, commensurate with the safety significance; the evaluation and disposition of performance issues, generic implications, common causes, contributing factors, root causes, extent of condition reviews, and previous occurrences reviews; and the classification, prioritization, focus, and timeliness of corrective actions. Minor issues entered into the licensee's corrective action program because of the inspectors' observations are included in the attached list of documents reviewed. Inspection Scope These routine reviews for the identification and resolution of problems did not constitute any additional inspection samples. Instead, by procedure, they were considered an integral part of the inspections performed during the quarter and documented in Section 1 of this report.

b. No findings were identified.

Findings

.2 Daily Corrective Action Program

Reviews a. In order to assist with the identification of repetitive equipment failures and specific human performance issues for follow

-up, the inspectors performed a daily screening of items entered into the licensee's corrective action program. The inspectors accomplished this through review of the station's daily corrective action documents.

Inspection Scope The inspectors performed these daily reviews as part of their daily plant status monitoring activities and, as such, did not constitute any separate inspection samples.

b. No findings were identified.

Findings

.3 Selected Issue Follow

-up Inspection a. During a review of items entered in the licensee's corrective action program, the inspectors recognized a corrective action item documenting a declining trend in the leakage past auxiliary feedwater pumps discharge check valves. The inspectors also reviewed an issue relating to increased gasket bleedoff on the reactor coolant pumps.

Inspection Scope These activities constitute completion of two

(2) in-depth problem identification and resolution sample s as defined in Inspection Procedure

71152 - 05.

b. No findings were identified.

Findings

.4 In-depth Review of Operator Workarounds

a. The inspectors selected this issue for review to verify that licensee personnel were identifying operator workaround problems at an appropriate threshold and entering them in the corrective action program, and has proposed or implemented appropriate corrective actions. The inspectors considered the following, as applicable, during the review of the licensee's actions:

(1) complete and accurate identification of the problem in a timely manner;

(2) evaluation and disposition of operability/reportability issues;

(3) consideration of extent of condition, generic implications, common cause, and previous occurrences;

(4) classification and prioritization of the resolution of the problem;

(5) identification of root and contributing causes of the problem;

(6) identification of corrective actions; and

(7) completion of corrective actions in a timely manner.

Inspection Scope These activities constitute completion of one

(1) in-dept h review of operator workaround sample as defined in Inspection Procedure

71152 - 05.

b. Findings

No findings of significance were identified.

4OA3 Event Follow

-up (71153)

.1 (Closed) Unresolved Item 05000285/2007007

-07, Safety Injection Refueling Water Tank Vortexing a. During a triennial component design basis inspection, documented in Inspection Report 05000285/2007007, the team identified that the licensee did not have analytical evidence or test results to verify the design of the safety injection refueling water tank vortex eliminator. The purpose of the vortex eliminator is to prevent air entrainment in the safety injection pumps when the water level in the tank is at its minimum. The failure to verify the adequacy of the safety injection refueling water tank vortex eliminator to prevent potential air entrainment due to vortexing in safety

-related pump suction piping was a violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control. The licensee's subsequent analysis concluded that air entrainment would not adversely impact safety

-related pump operation during a design basis event. This Unresolved Item is closed.

Inspection Scope

b. Findings

Failure to Verify Design Adequacy of Refueling Water Tank Vortex Eliminator

Introduction.

The inspectors identified a Green noncited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, after the licensee failed to verify the adequacy of the safety injection refueling water tank vortex eliminator to prevent potential air entrainment due to vortexing in safety

-related pump suction piping.

Description.

During a triennial component design basis inspection, documented in Inspection Report 05000285/2007007, the team identified that the licensee did not have analytical evidence or test results to verify the design of the safety injection refueling water tank vortex eliminator. The purpose of the vortex eliminator is to prevent air entrainment in the safety injection pumps when the water level in the tank is at its minimum. In response to this issue, the licensee evaluated the adequacy of the safety injection refueling water tank vortex eliminator and documented the results in Condition Reports 2007-2452 and 2011

-0311.

During the review of the licensee's analysis to address the unresolved item, the inspectors identified that the licensee had failed to assume single active failure of one low pressure safety injection pump to trip off after the initiation of a recirculation actuation signal. The failure to account for this single active failure impacted the licensee's conclusion that the refueling water tank minimum level was adequate to prevent air entrainment in safety

-related pump suction piping. If a low pressure safety injection pump failed to trip off with the initiation of a recirculation action signal, the refueling water tank would be drained further than assumed in the accident analysis. The licensee originally told inspectors that the failure of the low pressure safety injection pump to trip off would not drain the tank further because the refueling water tank suction valve closes upon the initiation of a recirculation actuation signal. Inspectors informed the licensee that because the maximum stroke time for the valve was 25 seconds, the analysis would not adequately reflect all tank losses if the analysis assumed instantaneous valve realignment at the initiation of a recirculation actuation signal. The licensee re

-performed the calculation with the appropriate single failure assumptions and concluded that the level of the safety injection refueling water tank would not drop below analyzed limits.

The licensee's evaluation included performing hydraulic scaled

-model tests for the safety injection refueling water tank to study the potential for significant air intrusion. The results of the scaled

-model tests indicated that safety

-related pump operation would not be impacted by potential air entrainment due to vortexing.

Inspectors evaluated the methodology, assumptions, and calculations associated with verifying that air entrainment due to vortexing in the safety injection refueling water tank would not impact safety

-related pump function. Specifically, inspectors noted that the licensee appropriately evaluated inventory loss from the refueling water tank during suction valve realignment. Additionally, inspectors reviewed the scaled-model test data and confirmed that sufficient evidence existed to support the licensee's conclusions that safety-related pump performance would not be impacted by significant air entrainment during a design basis event. Inspectors concluded that the licensee appropriately verified the adequacy of the safety injection refueling water tank vortex eliminator.

Analysis.

The inspectors determined that the failure to verify the adequacy of the safety injection refueling water tank vortex eliminator was a performance deficiency. The finding was more than minor because it was associated with the design control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Inspectors performed a Phase 1 screening, in accordance with Inspection Manual Chapter 0609, Attachment 4, "Phase 1 - Initial Screening and Characterization of Findings,"

and determined that the finding was of very low safety significance (Green) because it was a design or qualification deficiency confirmed not to result in loss of operability or functionality. Specifically, the licensee performed subsequent analysis which demonstrated that vortexing in the safety injection refueling water tank would not impact safety

-related pump operation during a design basis event. This finding did not have a crosscutting aspect because the most significant contributor did not reflect current licensee performance.

Enforcement.

The inspectors identified a Green noncited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, which states, in part, that "design control measures shall provide for verifying or checking the adequacy of design, such as, by the performance of design reviews, by the use of alternate or simplified calculational methods, or by the performance of a suitable testing program." Contrary to above, the licensee failed to assure that design control measures were provided for verifying or checking the adequacy of design, such as, by the performance of design reviews, by the use of alternate or simplified calculational methods, or by the performance of a suitable testing program. Specifically, since 1998, the licensee failed to verify the adequacy of the design of the safety injection refueling water tank vortex eliminator to prevent potential air entrainment due to vortexing in safety

-related pump suction piping. This finding was entered into the licensee's corrective action program as Condition Reports 2007-2452 and 2011

-0311. Because this finding was determined to be of very low safety significance and was entered into the licensee's corrective action program, this violation is being treated as a noncited violation consistent with Section 2.3.2 of the NRC Enforcement Policy: NCV 05000285/2011002

-04 , "Failure to Verify Design Adequacy of Refueling Water Tank Vortex Eliminator."

.2 (Open and Closed) Licensee Event Report 05000285/2010

01: Inoperability of the Emergency Diesel Generator Fuel Oil Transfer System Diesel Fuel Oil Transfer Pump FO

-37 and its credited portable back

-up pump were inoperable on January 6

-7, 2010. On January 6, 2010, FO

-37 was rendered inoperable due to local area flooding caused by the rupture of FP

-772, "Service Building Fire Sprinkler Isolation Valve." The function of FO

-37 is to transfer diesel fuel between "Diesel Fuel Oil Storage Tanks" FO

-10 and FO-1. On June 24, 2010, an engineering evaluation determined that the credited portable back up pump to FO

-37 was not the correct pump for the application and would not transfer diesel fuel oil from FO

-10 to FO 1 as intended. Since both pumps (FO

-37 and the credited portable back

-up pump) were inoperable, this is reportable in accordance with 10 CFR 50.73(a)(2)(i)(B). This licensee event report is a revision to the initial report to discuss the licensee's root cause analysis. A root cause analysis determined there was a failure to perform an appropriate design change evaluation for maintaining diesel fuel oil transfer system capability as required by Technical Specification Amendment 162, dated March 29, 1994. The originally credited portable back

-up pump was replaced with a new portable pump that has the capability to transfer diesel fuel oil between tanks F0

-10 and F0-1. The appropriate procedures were revised to address the pump replacement.

The revised licensee event report was reviewed by the inspectors, no findings of significance were identified, and no violation of NRC requirements occurred. This licensee event report is closed.

.3 (Open) Licensee Event Report 05000285/2010

00: Reactor Trip Due to Erroneous Moisture Separator Trip Signal Fort Calhoun Station was operating at full power (nominal 100 percent). The station was preparing a scaffolding for an upcoming outage when on December 23, 2010, at 1050 Central Standard Time (CST), a reactor trip occurred. The operators entered Emergency Operating Procedure (EOP) 00, "Standard Post Trip Actions." The main steam and feedwater system operated normally. All control rods inserted fully. The apparent cause of the turbine and subsequent reactor trip was the inadvertent actuation, caused by bumping, and sticking of one of four turbine moisture separator high water level turbine trip switches while reactor power was above 15 percent. The root cause investigation is in progress. Following the initial determination of the erroneous moisture separator high level trip signal, immediate actions included:

halting all work near the moisture separator sensing lines and level switches, posting the affected areas as "Protected Equipment," and initiating a stop work action for all ongoing scaffold work within the turbine building.

.4 (Open) Licensee Event Report 05000285/2011

00: Inadequate Flooding Protection Due To Ineffective Oversight During identification and evaluation of flood barriers, unsealed through wall conduit penetrations in the outside wall of the intake structure were identified that are below the licensing basis flood elevation. A summary of the root causes included: a weak procedure revision process; insufficient oversight of work activities associated with external flood matters; ineffective identification, evaluation and resolution of performance deficiencies related to external flooding; and "safe as is" mindsets relative to external flooding events. The penetrations were temporarily sealed and a configuration change was developed and implemented whereby permanent seals were installe d. Comprehensive corrective actions to address the root and contributing causes are being addressed through the corrective action program.

4OA6 Meetings Exit Meeting Summary

On February 10, 2011, the inspectors conducted a telephonic exit meeting with Mr. Jeff Reinhart, Site Vice President, and other members of your staff regarding unresolved item 2007007-07. The licensee acknowledged the findings during the meeting.

On April 7, 2011, the inspectors presented the inspection results to Mr. J. Reinhart, Site Vice President, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspector asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

R. Acker, Licensing Engineer

H. Faulhaber, Division Manager, Nuclear Contruction and Projects

M. Ferm, Manager, Systems Engineering

M. Frans, Manager, Engineering

Programs

J. Goddell, Division Manager, Nuclear Performance Improvement and Support

D. Guinn, Supervisor

, Regulatory Compliance

R. Haug, Manager, Training

J. Herman, Division Manager, Nuclear Engineering

T. Nellenbach, Division manager, Nuclear Operations

J. Reinhart, Site Vice President

M. Smith, Manager, Operations

T. Uehling, Manager, Chemistry

J. Wiegand, Supervisor, Engineering Operations

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened

05000285/2010

-006-00 LER Reactor Trip Due to Erroneous Moisture Separator Trip Signal

(Section 4OA3)

05000285/2011

-001-00 LER Inadequate Flooding Protection Due To Ineffective Oversight

(Section 4OA3)

Opened and Closed

05000285/2011002

-01 NCV Inadequate Operating Instruction Results in a Loss of Auxiliary Feedwater (Section 1R20)

05000285/2011002

-02 NCV Failure to Determine the Cause of the Out Of Tolerance Condition Regarding Reactor Protection System

(Section 1R22)

05000285/2011002

-03 NCV Failure to Submit a Timely Licensee Event Report (Section 1R22)

05000285/2011002

-04 NCV Failure to Verify Design Adequacy of Refueling Water Tank Vortex Eliminator (Section 4OA3)

05000285/2010

-005-01 LER Inoperability of the Emergency Diesel Generator Fuel Oil Transfer System (Section 4OA3)

Closed

05000285/2007007

-07 URI Safety Injection Refueling Water Tank Vortexing (Section 4OA3)

Attachment

Section 1R01: Adverse Weather Protection

PROCEDURES

NUMBER TITLE DATE

OI-EW-1 Extreme Weather 18

OI-EW-1, Attachment 1A

Extreme Weather November 16, 2010

Section 1R04: Equipment Alignment

CONDITION REPORTS

2011-2480

WORK ORDERS

2634-02

325856-04

346655-13

PROCEDURES

NUMBER TITLE REVISION

FC-1145 Scaffold Request Form

OI-CS-1 Containment Spray

- Normal Operation

OI-EE-3 125 VDC System Normal Operation

OI-FP-1 Fire Protection System Water System

PED-CSS-12 Standard Specification for Scaffold Construction

SO-M-35 Scaffolding Installation Control

DRAWINGS NUMBER TITLE REVISION 11405-E-120 120/208 Volt AC and 125 Volt DC Local Power Panels, Sheets

31-34, 37, 49, 59

-60,67-70

11405-M-266 Fire Protection Flow Diagram, Sheet 1B

E-23866-210-130 Composite Flow Diagram, Safety Injection and Containment Spray System P&ID, Sheet COV

E-23866-210-130 Safety Injection and Containment Spray System Flow Diagram P&ID, Sheet 1

106

Attachment

MISCELLANEOUS DOCUMENTS

NUMBER TITLE REVISION

SDBD-CS-131 Containment Spray

SDBD-EE-202 DC Distribution

SDBD-FP-115 Fire Protection

TS 2.3 Fort Calhoun Technical Specification 2.3, "Emergency Core Cooling System"

21 TS 2.7 Fort Calhoun Technical Specification 2.7, "Electrical Systems"

264

Section 1R05: Fire Protection

PROCEDURES

NUMBER TITLE REVISION

GO-G-102 Standing Order, Fire Protection Program Plan

SO-G-103 Standing Order, Fire Protection Operability Criteria and Surveillance Requirements

SO-G-28 Standing Order, Station Fire Plan

SO-G-58 Standing Order, Control of Fire Protection System Impairments

SO-G-91 Standing Order, Control and Transportation of Combustible Materials 26

MISCELLANEOUS DOCUMENTS

NUMBER TITLE REVISION

EA-FC-97-001 Fire hazards Analysis Manual

FC05814 UFHA Combustible Loading Calculation

USAR 9.11 Updated Safety Analysis Report, Fire Protection Systems

Section 1R07: Heat Sink Performance

CONDITION REPORTS

2010-1139 2010-2417 2010-3899 2010-5894

Attachment

WORK ORDERS

386035

PROCEDURES

NUMBER TITLE REVISION

PE-RR-CCW-0100 Disassembly, Cleaning, and Repair of CCW Heat Exchanger

- Raw Water Side

MISCELLANEOUS DOCUMENTS

NUMBER

TITLE REVISION TS 2.4 Fort Calhoun Technical Specification 2.4, "Containment Cooling"

249

Section 1R11: Licensed Operator Requalification

PROCEDURES

NUMBER

TITLE REVISION

AOP-19 Loss of Shutdown Cooling

LOR TPMP Licensed Operator Requal Training Program Master Plan

OPD-3-11 Licensed Activation and Watch station Maintenance

SO-G-26 Training and Qualification Programs Standing Orders

Section 1R12: Maintenance Effectiveness

CONDITION REPORTS

2010-2303 2010-5481 2010-5489 2010-5520

PROCEDURES

NUMBER TITLE REVISION

PBD-16 Program Basis Document, Maintenance Rule

PED-SEI-34 Maintenance Rule Program

Attachment

MISCELLANEOUS DOCUMENTS

TITLE REVISION / DATE

Maintenance Rule Scoping Data Sheet CRFILT

2a Status of Equipment in MR Category (a)(1) or (a)(1) review January 7, 2011

Section 1R13: Maintenance Risk Assessment and Emergent Work Controls

CONDITION REPORTS

2011-0820 2011-2083 2011-2404 2011-2600 2011-2643 2011-2686

PROCEDURES

NUMBER TITLE REVISION

SO-G-87 Non-Routine Activities Requiring Formalized Plans

SO-M-100 Standing Order, Conduct of Maintenance

SO-M-101 Standing Order, Maintenance Work Control

MISCELLANEOUS DOCUMENTS

TITLE DATE Summary of Scheduled Activities Affecting Plant Risk Week of 3/13/11

Summary of Scheduled Activities Affecting Plant Risk Week of 3/20/11

Summary of Scheduled Activities Affecting Plant Risk Week of 1/17/11

Section 1R15: Operability Evaluations

CONDITION REPORTS

2011-1121 2011-1278 2011-1304 2011-1308 2011-1941 2011-1942 2011-2246

WORK ORDERS

387293

387797

405269

405575

PROCEDURES

NUMBER TITLE REVISION / DATE

IC-CP-07-001 Calibration of Pressure Gauges

Attachment

PROCEDURES

NUMBER TITLE REVISION / DATE

OP-ST-AFW-3009 Auxiliary Feedwater Pump FW

-6, Recirculation Valve and Check Valve Tests

MISCELLANEOUS DOCUMENTS

NUMBER TITLE REVISON

ASME OMb Code

-2000 Addenda to ASME OM CODE

- 1998 Code for Operation and Maintenance of Nuclear Power Plants

2000

FC-1401 Reportability Evaluation Checklist 2011

-1941

FC-1401 Reportability Evaluation Checklist 2011

-1942

NOD-QP-31.1 Operability Evaluation Form 2011

-1941

NOD-QP-31.1 Operability Evaluation Form 2011

-1942

Section 1R18: Plant Modifications

MISCELLANEOUS DOCUMENTS

NUMBER TITLE DATE

EC 51773 Electrically Remove S1, S2, and S3 VA

-64A-COMP High Winding Temperature Sensors From the Protected Circuitry March 2, 2011

HCOM-SB-20 Trane Air Conditioning: Operation and Troubleshooting, Robertshaw MP13, MP23 and MC20 Solid State Motor Protectors July 1, 1981

Section 1R19: Postmaintenance Testing

CONDITION REPORTS

2011-0330 2011-0334 2011-0336

WORK ORDERS

2378

Attachment

PROCEDURES

NUMBER TITLE REVISION / DATE

OI-CC-1 Component Cooling System Normal Operation

OP-ST-AFW-3011 Auxiliary Feedwater Pump FW

-10, Steam Isolation Valve, and Check Valve Tests

OP-ST-ESF-0022 S1-2 Automatic Load Sequencer Test

OP-ST-RPS-0008 Reactor Manual Trip Test February 5, 2011

SE-ST-CCW-3002 CCW Pump Base Line Curve Procedure

DRAWINGS NUMBER TITLE REVISION 11405-M-10 Auxiliary Coolant Component Cooling System

Section 1R20: Refueling and Other Outage Activities

CONDITION REPORTS

2011-0836 2011-0839

PROCEDURES

NUMBER TITLE REVISION

EOP-00 Standard Post Trip Actions

EOP-01 Reactor Trip Recovery

OI-AFW-4 Auxiliary Feedwater System Startup and System Operation

OP-2A Plant Startup

2

OP-4 Load Change and Normal Power Operation

Section 1R22: Surveillance Testing

CONDITION REPORTS

2011-0266 2011-0272 2011-0554 2010-6135

WORK ORDERS

2266

384204

Attachment

PROCEDURES

NUMBER TITLE REVISION / DATE

IC-ST-IA-3009 Operability Test of IA

-YCV-1045-C and Close Stroke Test of YCV

-1045 January 21, 2011

IC-ST-RPS-0042 Quarterly Functional Test of RPS Trip Logic

IC-ST-RPS-0044 Quarterly Functional Test of Steam Generator Low Pressure and Asymmetric Steam Generator Transient RPS Bi-stable Trip Units

OP-ST-AE-0001 Personnel Access Lock (Pal) O

-Ring Seal Test

OP-ST-AFW-3011 Auxiliary Feedwater Pump FW

-10, Steam Isolation Valve and Check Valve Tests

DRAWINGS NUMBER TITLE REVISION 11405-M-252 Steam P&ID

11405-M-253 Feedwater and Blowdown P&ID

C-4175 Sh4 Control Valve Air Source Valve Lineup/Listing I&C Equipment List 19 E-23866-411-003 Reactor Protection System Functional Diagram

E-23866-411-061 TMLP Function and Wiring Diagram

MISCELLANEOUS DOCUMENTS

NUMBER TITLE REVISION 5.19 Technical Specifications

- Containment Leakage Rate Testing Program

259

Section 1EP6: Drill Evaluation

PROCEDURES

NUMBER TITLE REVISION

TBD-EPIP-OSC-1A Recognition Category A

- Abnormal Rad Levels/Radiological Effluent 1

Attachment

PROCEDURES

NUMBER TITLE REVISION

TBD-EPIP-OSC-1F Recognition Category F

- Fission Product Barrier Degradation

TBD-EPIP-OSC-1H Recognition Category H

- Hazards and Other Conditions Affecting Plant Safety 1

TBD-EPIP-OSC-1S Recognition Category S

- System Malfunction

Section 4OA1: Performance Indicator Verification

PROCEDURES

NUMBER TITLE REVISION

OP-ST-RC-3001 Reactor Coolant System (RCS) Leak Rate Test

MISCELLANEOUS DOCUMENTS

NUMBER

TITLE REVISION / DATE

Various Operator Logs January 1, 2010 through December 31/2010

FCSG-47 RCS Leak Rate Monitoring Program

NEI 99-02 Regulatory Assessment Indicator Guideline

Section 4OA2: Identification and Resolution of Problems

CONDITION REPORTS

200503188

200503188

200602289

200602297

200602439

200700204

200701228

20073312 2008-0032 2008-1984 2009-1439 2009-2466 2009-2468 2009-5373 2009-5925 2010-0631 2010-1759 2010-2060 2010-2253 2010-2341 2010-2452 2010-2650 2010-2910 2010-3290 2010-3337 2010-3350 2010-3368 2010-3558 2010-3995 2010-4089 2010-4100 2010-4617 2010-5193 2010-5760 2010-6077 2010-6199 2010-6457 2010-6769 2010-6835 2011-0053 2011-0090 2011-1542

WORK REQUESTS

145111

145419

145420

145421

147059

149705

149819

150395

150819

151035

Attachment

151240

152094

152821

152951

152992

153139

153587

153814

153852

154532

154708

156073

156075

156751

156752

156753

157619

157823

157824

158057

156753

157619

157823

157824

158057

158217

158267

158614

159090

159194

159566

159625

WORK ORDERS

2289

287130

287130

346569

347195

367507

368019

373900

377701

378503

378505

378790

380661

381224

381745

383201

385061

385102

385171

387348

388988

391900

391901

391902

396755

398955

400299

PROCEDURES

NUMBER TITLE REVISION

ARP-CB-1,2,3/A6 Annunciator Response Procedure

FCSG-45 Operator Challenge Program

PBD-10 Boric Acid Corrosion Control

ENGINEERING CHANGES (EC)

NUMBER TITLE REVISION 32387 Turbine Control System Upgrade

33719 F/G1-Rec Generator ST

-2 Frequency Recorder

35741 Travelling Screens Replacement

44046 Replace FC

-2817 thru FC

-2824 0 44892 Upgrade Valve Trim and Operator for FCV

-1101 and FCV

-1102 0 45882 Revise Mounting of DCS GPS Antenna for Better Satellite Reception

48179 Upgrade BAST Area Heating

49474 Replacement for PIA

-207 0 50011 Replace UR

-6684 and UR

-6683. No Replacement Recorders Available 0

Attachment

MISCELLANEOUS DOCUMENTS

NUMBER TITLE REVISION

Quality Control Inspection Report

20090258

Quality Control Inspection Report

20090381

Quality Control Inspection Report

20090333

System Training Manual Vol. 37 Reactor Coolant System

13038 Primary Coolant Pump

FC-1389 Boric Acid Corrosion Control Screening Form for Valves/Threaded Connections/Bolted Connection/ Piping/Instrumentation and Control 2009

-5373

Section 4OA3:

Event Follow

-Up

CALCULATIONS

NUMBER TITLE REVISION / DATE FAI/07-66 Evaluation of the Fort Calhoun SIRWT Capabilities for Vortex Elimination in the ECCS Suction Piping June, 2007

FAI/07-80 Evaluation of the Fort Calhoun SIRWT Potential for Vortexing During a Draindown Transient July, 2007

FAI/07-125 Fort Calhoun Transient Tests Investigating the Potential for Vortex Formation in the SIRWT Suction Flow October, 2007

FC05455 ECCS Pump NPSH and 383 Series Valve Stroke Times

FC05598 Verification of SIRWT RAS Initiation Switch Setpoints

1