05000285/FIN-2011006-07
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Finding | |
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| 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 |
| Site: | Fort Calhoun  |
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| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2011Q4
Self-Identified List (Fort Calhoun)
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