05000266/FIN-2013003-01
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Finding | |
|---|---|
| Title | Failure to Control Materials Classified as High Winds/Tornado Hazards |
| Description | The inspectors identified a finding of very low safety significance for the licensees failure to maintain control over the proper storage and placement of materials that were classified as high winds/tornado hazards, in accordance with procedure NP 1.9.6, Plant Cleanliness and Storage. Specifically, the inspectors identified that the licensee failed to perform weekly high wind missile hazards inspections since April 17, 2013. As a result, unsecured wooden pallets, wooden planks, metal rods and a metallic desk were discovered by the inspectors near Units 1 and 2 transformer areas. The issue was entered into the licensees corrective action program (CAP) for resolution as action request AR01882921. The licensee took immediate corrective action to remove and/or properly store the material after the tornado warning on June 17, 2013. The inspectors determined the finding to be more than minor in accordance with IMC 0612, Appendix B, because if left uncorrected, the unsecured items would have the potential to lead to a more significant safety concern during high wind and tornado events. The inspectors determined the finding to be of very low safety significance because the inspectors answered No to each question listed in IMC 0609, Appendix A, Exhibit 1, Initiating Event Screening Questions . The inspectors determined that the finding has a cross-cutting aspect in the area of human performance, work practices, because the licensee did not provide supervisory or management oversight of work activities such that nuclear safety was supported. Specifically, the licensee failed to provide appropriate oversight of work activities such that, when the program owner of the weekly high wind inspection changed, the requirement to perform weekly high winds tornado hazard walkdowns was not understood (H.4(c)). |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2013003 Section 1R01 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.01 |
| Inspectors (proximate) | M Holmberg P Pelke S Burton J Laughlin D Betancourt K Barclay J Gilliam M Thorpe-Kavanaugh J Beavers E Sanchez V Myers J Steffes |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
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Finding - Point Beach - IR 05000266/2013003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2013Q2
Self-Identified List (Point Beach)
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