05000285/FIN-2011006-07: Difference between revisions

Finding

Title

Failure to Follow Housekeeping Program Requirements

Description

The NRC identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure to properly implement procedural requirements to control transient equipment and materials. Specifically, on November 14, 2011, the team identified loose maintenance carts, improperly stored ladders, excessive transient combustible material, inadequately evaluated scaffolding being stored near safety-related equipment, and a procedure which failed to provide guidance for inspection and removal of foreign material in the spent fuel pool as a result of a non-functional skimmer. The repeated failures of plant personnel to follow the procedural requirements for the control of transient materials were performance deficiencies. The finding was more than minor because if left uncorrected, the deficiencies could lead to a more significant safety concern. The finding is of very low safety significance because it did not represent a loss of system safety function, did not represent the actual loss of safety function of a single train for greater than its technical specification allowed outage time, and did not screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event. This finding has a crosscutting aspect in the corrective action program component of the problem identification and resolution area because the licensee failed to track and trend information from the corrective action program (recurring transient equipment issues) in the aggregate to identify programmatic and common cause problems

07
Site:	Fort Calhoun
Report	IR 05000285/2011006 Section 4OA2
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	C Osterholtz H Freeman J Wingebach R Alexander R Cohen R Latta
CCA	P.4, Trending
INPO aspect	PI.4
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Finding - Fort Calhoun - IR 05000285/2011006

9(0)1(0)2(4)3(4)4(4)5(5)6(7)7(1)9(0)10(0)11(0)12(0)14(3)402(0)403(0)404(11)405(1)406(12)

IR 05000285/2011006: 1 2 3 4 5 6 7

Finding List (Fort Calhoun) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000285/FIN-2011404-01	2011Q1		Security
05000285/FIN-2011002-03	2011Q1		Failure to Submit a Timely Licensee Event Report
05000285/FIN-2011002-01	2011Q1		Inadequate Operating Instruction Results in a Loss of Auxiliary Feedwater
05000285/FIN-2011002-02	2011Q1	H.14	Failure to Determine the Cause of the Out Of Tolerance Condition Regarding Reactor Protection System
05000285/FIN-2011002-04	2011Q1		Failure to Verify Design Adequacy of Refueling Water Tank Vortex Eliminator
05000285/FIN-2011405-01	2011Q2	H.2	Security
05000285/FIN-2011007-01	2011Q2	H.14	Failure to Correct a Degraded Contactor in the Reactor Protective System
05000285/FIN-2011003-04	2011Q2	P.5	Failure to Provide Procedural Guidance to Replace or Evaluate Age Degraded Components
05000285/FIN-2011003-02	2011Q2	H.2	Failure to Follow Scaffolding Procedure
05000285/FIN-2011003-01	2011Q2		Failure to Adequately Design a Reactant Coolant Pump Lube Oil Collection System
05000285/FIN-2011003-03	2011Q2	H.12	Failure to Follow Radiation Work Permit Procedure
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-2011005-01	2011Q4	H.12	Failure to Follow Procedure Results in a Loss of Reactor Coolant
05000285/FIN-2011005-02	2011Q4	H.12	Inadequate Performance Monitoring Test for Component Cooling Water Heat Exchangers
05000285/FIN-2011005-03	2011Q4	H.2	Failure to Follow Radiation Work Permit Instructions
05000285/FIN-2011005-04	2011Q4		Inadequate Licensee Procedure for Making Protective Action Recommendations
05000285/FIN-2011006-01	2011Q4	H.13	Failure to Correct Identified Corrective Action Program Deficiencies
05000285/FIN-2011006-02	2011Q4	H.14	Inadequate Corrective Actions to Ensure the Reliability of the RAW Water Pump Power Cables
05000285/FIN-2011006-03	2011Q4	H.6	Failure to Correct Degraded Electrical Insulation on the Component Cooling Water System Motors
05000285/FIN-2011006-04	2011Q4	H.8	Failure to Perform Extent of Condition Evaluation
05000285/FIN-2011006-05	2011Q4	H.13	Failure to Establish Adequate Measures to Maintain Vendor Manual Design Control Information
05000285/FIN-2011006-06	2011Q4	P.2	Failure to Implement an Adequate Trending Program
05000285/FIN-2011006-07	2011Q4	P.4	Failure to Follow Housekeeping Program Requirements

Self-Identified List (Fort Calhoun)

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

[Fort Calhoun Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = Failure To Follow Housekeeping Program Requirements
+| title = Failure to Follow Housekeeping Program Requirements
 | docket = 05000285
 | inspection report = IR 05000285/2011006

05000285/FIN-2011006-07: Difference between revisions

Latest revision as of 20:44, 20 February 2018

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05000285/FIN-2011006-07: Difference between revisions

Latest revision as of 20:44, 20 February 2018

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