05000285/FIN-2015001-04

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50.74, "Notification of Change in Operator or Senior Operator Status," requires that "each licensee shall notify the appropriate Regional Administrator within 30 days in regard to a licensed operator or senior operator: permanent disability or illness as described in Part 55.25." Contrary to the above, from January 27, 2014, to April23, 2014, the licensee failed to notify the Regional Administrator within 30 days of a permanent disability or illness of a licensed operator. Specifically, a licensed operator was prescribed medication for hypertension; however, this condition was not reported to the NRC as required by 10 CFR 55.25. The licensee documented the deficiency in Condition Report 2014-05185. The failure to report required information to the NRC is a violation. The violation was evaluated using the traditional enforcement process because it impacted the NRC's ability to perform its regulatory function. The violation was determined to be Severity Level IV because it fits the example of Enforcement Policy Section 6.4.d.1 (d), "Violation Examples: Licensed Reactor Operators." This section states, "SL IV violations involve, for example: ... an individual operator who met ANSI/ANS 3.4, Section 5, as certified on NRC Form 396, required by 1 0 CFR 55.23, but failed to report a condition that would have required a license restriction to establish or maintain medical qualification based on having the undisclosed medical condition."

04
Site:	Fort Calhoun
Report	IR 05000285/2015001 Section 4OA7
Date counted	Mar 31, 2015 (2015Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	T Buchanan B Hagar G Miller M Cummings P Elkmann S Hedger S Schneider
Violation of:	10 CFR 50.74 10 CFR 55.25
INPO aspect
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v • d • e

Finding - Fort Calhoun - IR 05000285/2015001

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

IR 05000285/2015001: 1 2 3 4 5

Finding List (Fort Calhoun) @ 2015Q1

CCA Matrix: 2015Q1

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

Self-Identified List (Fort Calhoun)

	Q	Title
05000285/FIN-2014009-22	2014Q3	Licensee-Identified Violation
05000285/FIN-2014009-23	2014Q3	Licensee-Identified Violation
05000285/FIN-2014009-25	2014Q3	Licensee-Identified Violation
05000285/FIN-2014009-24	2014Q3	Licensee-Identified Violation
05000285/FIN-2015001-04	2015Q1	Licensee-Identified Violation
05000285/FIN-2015001-05	2015Q1	Licensee-Identified Violation
05000285/FIN-2015007-13	2015Q1	Licensee-Identified Violation

[Fort Calhoun Findings full list]

05000285/FIN-2015001-04

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