05000285/FIN-2012002-06: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements which meets the criteria of the NRC Enforcement Policy for being dispositioned as a non-cited violation. 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, including procedures for equipment control (e.g., locking and tagging). Contrary to this, containment integrigity was violated on November 1, 2009, when an inadequate procedural step in a surveillance test procedure required by Regulatory Guide 1.33 allowed opening of a locked closed containment isolation valve, thus violating containment integrity. The finding was determined to be of very low safety significance (Green) as it did not result in an actual release of radioactive material. Because this violation was of very low safety significance and it was entered into the licensees corrective action program as Condition Report 2010-1664, this violation is being treated as a non-cited violation consistent with Section 2.3.2.a of the NRC Enforcement Policy.

06
Site:	Fort Calhoun
Report	IR 05000285/2012002 Section 4OA7
Date counted	Mar 31, 2012 (2012Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	K Clayton G Guerra J Kirkland P Elkmann R Kopriva J Laughlin J Clark G Apger B Larson D Strickland J Wingebach C Henderson
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2012002

2(6)3(1)4(4)5(2)7(5)8(0)9(3)10(4)11(5)12(6)301(8)302(0)403(12)404(0)405(0)

IR 05000285/2012002: 1 2 3 4 5 6

Finding List (Fort Calhoun) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000285/FIN-2011004-01	2011Q3		Failure to incorporate design information into procedures
05000285/FIN-2011004-02	2011Q3		Failure to provide adequate procedures to ensure leak before break commitment
05000285/FIN-2011004-03	2011Q3		Failure to Identify and Correct the Lack of Calibration for the HE-2 Crane Load Weighing System
05000285/FIN-2011005-03	2011Q4	H.2	Failure to Follow Radiation Work Permit Instructions
05000285/FIN-2011006-07	2011Q4	P.4	Failure to Follow Housekeeping Program Requirements
05000285/FIN-2011006-06	2011Q4	P.2	Failure to Implement an Adequate Trending Program
05000285/FIN-2011006-05	2011Q4	H.13	Failure to Establish Adequate Measures to Maintain Vendor Manual Design Control Information
05000285/FIN-2011006-04	2011Q4	H.8	Failure to Perform Extent of Condition Evaluation
05000285/FIN-2011006-03	2011Q4	H.6	Failure to Correct Degraded Electrical Insulation on the Component Cooling Water System Motors
05000285/FIN-2011006-02	2011Q4	H.14	Inadequate Corrective Actions to Ensure the Reliability of the RAW Water Pump Power Cables
05000285/FIN-2011006-01	2011Q4	H.13	Failure to Correct Identified Corrective Action Program Deficiencies
05000285/FIN-2011005-04	2011Q4		Inadequate Licensee Procedure for Making Protective Action Recommendations
05000285/FIN-2011005-02	2011Q4	H.12	Inadequate Performance Monitoring Test for Component Cooling Water Heat Exchangers
05000285/FIN-2011005-01	2011Q4	H.12	Failure to Follow Procedure Results in a Loss of Reactor Coolant
05000285/FIN-2012002-02	2012Q1	P.2	Failure to Classify Intake Structure Sluice Gates as Safety Class III
05000285/FIN-2012002-03	2012Q1	P.2	Failure to Meet Design Basis Requirements for Design Basis Flood Event
05000285/FIN-2011014-03	2012Q1		Cause of Breaker 1B3A Trip Not Identified
05000285/FIN-2011014-02	2012Q1		Failure to Perform Adequate 10 CFR 50.59 Review
05000285/FIN-2011014-01	2012Q1	H.7	Failure to Ensure That the 480 Vac Electrical Power Distribution System Design Requirements Were Implemented and Maintained
05000285/FIN-2012002-01	2012Q1	P.2	Inadequate Procedures to Mitigate a Design Basis Flood
05000285/FIN-2012002-05	2012Q1	H.2	Failure To Comply With An Emergency Plan Requirement To Notify Offsite Authorities Within 15 Minutes Of An Emergency
05000285/FIN-2012002-04	2012Q1	H.5	Failure to Promptly Recognize and Communicate Siren System Failures
05000285/FIN-2011406-01	2012Q1	P.2	Security
05000285/FIN-2011406-02	2012Q1	P.3	Security

Self-Identified List (Fort Calhoun)

	Q	Title
05000285/FIN-2011004-04	2011Q3	Licensee-Identified Violation
05000285/FIN-2011005-05	2011Q4	Licensee-Identified Violation
05000285/FIN-2012002-06	2012Q1	Licensee-Identified Violation

[Fort Calhoun Findings full list]

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05000285/FIN-2012002-06: Difference between revisions

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