05000266/FIN-2009006-01
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Finding | |
|---|---|
| Title | Failure to Adequately Control High Winds/Tornado Hazards |
| Description | A finding of very low safety significance was identified by the inspectors for the licensees failure to maintain control over the proper storage and placement of materials, within the risk significant areas of the outdoors protected area, that were classified as high winds/tornado hazards in accordance with station procedures PC 99, Tornado Hazards Inspection Checklist, and NP 1.9.6, Plant Cleanliness and Storage. Specifically, these unsecured items were identified near the Unit 1 and Unit 2 main transformer lines, auxiliary transformers, and the G-03/G-04 emergency diesel generator building. Once notified, the licensee removed or secured the materials appropriately and entered the issue into its CAP. At the end of the inspection period, the licensee continued to perform a root cause evaluation and develop long-term corrective actions. The finding was determined to be more than minor because if left uncorrected, the loose items would become a more significant safety concern. The inspectors evaluated the finding using the Significance Determination Process in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of Findings, dated January 10, 2008. The finding is of very low safety significance (Green) because it did not contribute to both the likelihood of a reactor trip and the likelihood that mitigation equipment or functions will not be available. Additionally, the inspectors determined that the finding had a cross-cutting aspect in the area of human performance, work practices component, because the licensee failed to ensure adequate supervisory and management oversight of the implementation and follow-through of the corrective actions from previous related issues (H.4(c)) |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2009006 Section 4OA2 |
| Date counted | Mar 31, 2009 (2009Q1) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | R Ruiz A Dahbur J Jandovitz M Kunowski K Barclay M Jones |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Point Beach - IR 05000266/2009006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2009Q1
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