05000317/FIN-2016008-01

Finding

Title

Licensee-Identified Violation

Description

A violation of low to moderate safety significance (White) for CCNPP Unit 1 and a violation of very low safety significance (Green) for CCNPP Unit 2 were identified by Exelon and are violations of NRC requirements. The violations were licensee identified during the process of converting to a risk-informed performance-based fire protection program under National Fire Protection Association Standard 805. The NRC screened the issues and determined that it warranted enforcement discretion per Section 9.1 of the NRC Enforcement Policy, Enforcement Discretion for Certain Fire Protection Issues (10 CFR 50.48) and satisfy the criteria of the NRC Enforcement Policy for being dispositioned as non-cited violations. The violations are described in Section 1R05.06 of this inspection report.

01
Site:	Calvert Cliffs
Report	IR 05000317/2016008 Section 4OA7
Date counted	Sep 30, 2016 (2016Q3)
Type:	Violation: White
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	C Cahill D Orr J Patel J Rady L Dumont W Cook J Robinson
Violation of:	License Condition - Fire Protection
INPO aspect
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v • d • e

Finding - Calvert Cliffs - IR 05000317/2016008

1(1)2(3)3(1)4(1)5(0)6(0)8(1)201(1)301(1)403(2)405(0)

IR 05000317/2016008: 1

Finding List (Calvert Cliffs) @ 2016Q3

CCA Matrix: 2016Q3

	Q	CCA	Title
05000317/FIN-2015010-01	2015Q4	H.8	Untimely Actions to Test or Inspect DFO Check Valves Relied on for Safety
05000317/FIN-2015007-01	2015Q4		Inadequate Verification of Offsite Power Operability Limit
05000317/FIN-2015007-02	2015Q4		Failure to Verify AC Equipment Operability at Design Loading and Voltage Levels
05000317/FIN-2015004-01	2015Q4	H.5	Failure to Implement Procedures for the Control of Hazard Barriers During Maintenance
05000317/FIN-2015004-02	2015Q4	H.11	AFAS Channel Inoperable due to Valve Misposition
05000317/FIN-2016001-01	2016Q1		Issue of concern Regarding Characterization and Acceptance of a Relevant Indication in Pressurizer to Nozzle Dissimilar Metal Weld
05000317/FIN-2016002-02	2016Q2		Failure to Report Conditions as Required by 10 CFR 50.73
05000317/FIN-2016301-01	2016Q2		SRO upgrade candidates performing RO duties without completing the requalification program
05000318/FIN-2016002-03	2016Q2	H.7	Failure to Implement Engineering Change Procedures Results in Plant Trip
05000317/FIN-2016403-02	2016Q2		Security
05000317/FIN-2016403-01	2016Q2	P.3	Security
05000317/FIN-2016201-01	2016Q2		Security
05000317/FIN-2016002-01	2016Q2	H.8	Scaffolding Impairs Fire Sprinkler Systems in Safety Related Fire Areas
05000317/FIN-2016003-01	2016Q3	H.7	Deficient Design Control of Air Pressure Available for Unit 1 Component Cooling Water Air Operated Valves

Self-Identified List (Calvert Cliffs)

	Q	Title
05000317/FIN-2015004-03	2015Q4	Licensee-Identified Violation
05000317/FIN-2015004-04	2015Q4	Licensee-Identified Violation
05000317/FIN-2016008-01	2016Q3	Licensee-Identified Violation

[Calvert Cliffs Findings full list]

05000317/FIN-2016008-01

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