05000266/FIN-2010008-01

Finding

Title

Licensee-Identified Violation

Description

The following violation of not high safety significance (i.e., not Red) was identified by the licensee and is a violation of NRC requirements. This violation has been screened and determined to warrant enforcement discretion per the Interim Enforcement Policy Regarding Enforcement Discretion for Certain Fire Protection Issues. A violation of 10 CFR Part 50, Appendix R, Section III.G.2 was identified by the licensee for the failure to ensure safe-shutdown capability for Unit 1. Specifically, the licensee identified that, due to inadequate cable separation, there was a potential for a fire in the Auxiliary Feedwater (AFW) room to propagate to the vital switchgear room, causing a fire in two separate fire areas the loss of all AFW decay heat removal capability for Unit 1. This issue is discussed in Section 4OA3.2 of this report.

01
Site:	Point Beach
Report	IR 05000266/2010008 Section 4OA7
Date counted	Jun 30, 2010 (2010Q2)
Type:	Violation: Severity level Enforcement Discretion
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Daley R Langstaff A Dahbur C Moore D Passehl L Jones
INPO aspect
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v • d • e

Finding - Point Beach - IR 05000266/2010008

2(7)3(6)4(3)5(9)7(0)8(3)10(1)11(0)402(0)403(0)404(0)501(0)502(0)

IR 05000266/2010008: 1 2 3

Finding List (Point Beach) @ 2010Q2

CCA Matrix: 2010Q2

	Q	CCA	Title
05000266/FIN-2009201-02	2009Q3		Security
05000266/FIN-2009005-05	2009Q4	H.4 H.5	Momentary Loss of Unit 2 Reactor Vessel Level Indication in the Control Room
05000266/FIN-2009005-03	2009Q4	P.3	Failure to Update Safe Load Path Manual to Include Safety-Related Cable Locations
05000266/FIN-2009005-02	2009Q4		Failure to Ensure Adequate Control of Foreign Material in Safet-Related Systems
05000266/FIN-2009005-06	2009Q4	H.5	Failure to Maintain Proper Control of Radioactive Material Within the Radiologically Controlled Area
05000266/FIN-2009005-01	2009Q4		Failure to Meet GL 89-13 Program for Mussel Control
05000266/FIN-2009007-01	2009Q4		Errors Found in the Room Ventilation Calculation for G-01 and G-02
05000266/FIN-2009005-04	2009Q4		Potential Failure to Adequately Evaluate Seismic II/I Concerns for Units 1 and 2 B Containment Sump Strainers
05000266/FIN-2010002-05	2010Q1	H.10 H.1(c)	Inadequate Communications, Incomplete ALARA Job Planning and Ineffective Implementation of Radiological Work Controls
05000266/FIN-2010002-07	2010Q1		Failure to Evaluate Seismic Piping Interactions
05000266/FIN-2010002-06	2010Q1	H.7	Failure to Establish Required Fire Watches
05000266/FIN-2010010-01	2010Q1		Inaccurate Information Relating to Signatures on Ignition Control Procedures
05000266/FIN-2010002-03	2010Q1	H.13 H.14	Failure to Follow Temporary Modification Procedure
05000266/FIN-2010002-02	2010Q1	H.13	Inappropriate Application of A Dedicated Operator During A System Venting Surveillance
05000266/FIN-2010002-01	2010Q1	H.2(a) H.6	Untimely Corrective Actions to Address Longstanding Issue of Submerged Cables
05000266/FIN-2010002-04	2010Q1		Potential Failure to Adequately Assess Risk During CST Modifications
05000266/FIN-2010003-06	2010Q2	P.6 P.3(a)	Procedures Were Not Appropriate to Adequately Verify and Document the Design of New or Modified SSCs With Respect to Seismic II/I Interactions
05000266/FIN-2010003-02	2010Q2	P.3	Failure to Control the Design of Partially Installed Modifications for Seismic Requirements
05000266/FIN-2010008-02	2010Q2		Failure to Correctly Install Component Cooling Water Area Sprinkler System
05000266/FIN-2010008-03	2010Q2		Appendix R Fire Scenario Resulting in Safe-Shutdown Required Capability Not Maintained
05000266/FIN-2010003-01	2010Q2	H.7	Failure to Enter Abnormal Operating Procedure During Tornado Warning
05000266/FIN-2010003-04	2010Q2		Potential Degradation of Reactor Protection System P-9 Permissive Operability
05000266/FIN-2010003-05	2010Q2		Unit 2 Battery Inverter Transfers to Nonsafety-Related Power During Unit 1 Testing
05000266/FIN-2010003-03	2010Q2	H.11 H.12	Failure to Follow Procedures Needed to Maintain Equipment Operability with Hazard Barriers Out-Of-Service

Self-Identified List (Point Beach)

	Q	Title
05000266/FIN-2010008-01	2010Q2	Licensee-Identified Violation

[Point Beach Findings full list]

05000266/FIN-2010008-01

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