05000266/FIN-2013003-07

Finding

Title

Licensee-Identified Violation

Description

Title 10 CFR 50.54(q)(2) requires that a holder of a nuclear power reactor operating license follow and maintain the effectiveness of an emergency plan that meets the requirements in Appendix E to this part and the planning standards of 10 CFR 50.47(b). The Point Beach Nuclear Plant Emergency Plan Implementing Procedure EPIP 1.2, Emergency Classification, Section 5.1 states in part, Review the basis for the selected Emergency Action Level (EAL) to determine/confirm that the EAL applies, and, if an event meets the threshold of the EAL, then classify the emergency. Contrary to the above, on April 25, 2012, the licensee failed to follow its Emergency Plan during an actual emergency and that resulted in a failure to properly implement EALs. Specifically, inaccurate communications resulted in the over classification of an alert emergency classification level based on (EAL) HA3.1. Using Manual Chapter 0609, Appendix B, Emergency Preparedness Significance Determination Process, dated February 24, 2012, Section 4.0 Actual Event Implementation Issue (Failure to Implement), and the inspectors determined that the violation was not greater than very low safety significance (Green) because no public official protective actions were implemented as a result of this event over classification. The issue is documented in the licensees Corrective Action Program as AR 01759720.

07
Site:	Point Beach
Report	IR 05000266/2013003 Section 4OA7
Date counted	Jun 30, 2013 (2013Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
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
Violation of:	10 CFR 50.54 10 CFR 50.47 10 CFR 50.54(q)
INPO aspect
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v • d • e

Finding - Point Beach - IR 05000266/2013003

1(0)2(12)3(8)4(4)5(3)7(0)8(0)9(0)10(1)11(0)12(0)403(0)404(0)405(0)406(0)407(0)408(0)502(0)503(0)8(0)

IR 05000266/2013003: 1 2 3 4 5 6 7 8

Finding List (Point Beach) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
05000266/FIN-2012004-01	2012Q3	H.5	Failure to Adequately Control Materials Classified as High Winds/Tornado Hazards
05000266/FIN-2012004-07	2012Q3	P.6	Shift Manager Working Outage Hours Contrary to Guidance
05000266/FIN-2012004-09	2012Q3		FAILURE TO PERFORM ADEQUATE EVALUATIONS TO ENSURE COMPLIANCE WITH 10 CFR 72.212(b)(6) AND 10 CFR 72.122(b)(2)(i)
05000266/FIN-2012004-02	2012Q3	H.8	Failure to Implement Risk Management Actions During Various Emergent Work Activities
05000266/FIN-2012004-03	2012Q3	H.14	Plant Operation with an Unacceptable ASME Code Class 2 Pressure Boundary Flaw
05000266/FIN-2012004-04	2012Q3	H.2	Weld Design Deficiency in Emergency Diesel Generator Missle Protection Barriers
05000266/FIN-2012004-05	2012Q3	H.13	Boric Acid Not Removed from Containment Isolation Valve as Required by Procedure
05000266/FIN-2012004-06	2012Q3		Transient Materials Not Removed from Containment Prior to Reactor Startup
05000266/FIN-2012004-08	2012Q3	H.7	FAILURE TO INCORPORATE WOG ERG, REVISION 2, INTO THE EOPs
05000266/FIN-2012004-10	2012Q3		Inadequate Procedural Guidance for Heavy Loads Operations
05000266/FIN-2012005-02	2012Q4	H.5	Failure to Update the Fire Emergency Plan
05000266/FIN-2012005-01	2012Q4	H.5	Unauthorized Transient Combustibles
05000266/FIN-2012005-03	2012Q4		Inadequate Scoping of a Non-Safety-Related System Into the Maintenance Rule
05000266/FIN-2012005-04	2012Q4	H.10	Failure to Implement and Maintain Procedures Regarding Breathing Air Quality
05000266/FIN-2012005-06	2012Q4	H.12	Condition Prohibited by Technical Specification 3.8.2, AC Sources-Shutdown
05000266/FIN-2012009-01	2012Q4	P.1(a)	Failure to Have Adequate Work Instructions and Procedures for Work Performed on the TURBINE-DRIVEN Auxiliary Feedwater Pump
05000266/FIN-2012005-05	2012Q4		Unmonitored Neutron Exposure Evaluation
05000266/FIN-2012010-01	2012Q4	P.1	Failure to Have Adequate Work Instructions and Procedures for Work Performed on the TURBINE-DRIVEN Auxiliary Feedwater Pump
05000266/FIN-2013002-10	2013Q1	P.2	Failure to Establish a Procedure to Implement Wave RUN-UP Design Features
05000266/FIN-2013002-01	2013Q1		Flooding Impact of Loose Items Found on Roof Tops
05000266/FIN-2013002-11	2013Q1		Failure to Update the External Flooding Mitigation Features in the FSAR
05000266/FIN-2013002-09	2013Q1	P.3	Engineered Safety Feature Steam Line Pressure Dynamics Modules Discovered Outside of Technical Specification Values
05000266/FIN-2013002-08	2013Q1	P.2	Failure to Submit LER 05000266/2012-003-00, 2B-04 Safeguards 480V Bus DE-ENERGIZED, within 60 Days
05000266/FIN-2013002-07	2013Q1	P.1 P.1(a)	Failure to Follow Operability Evaluation Process for a Degraded Containment Liner
05000266/FIN-2013002-06	2013Q1	H.11 H.12	SAFETY-RELATED Bus 2B-04 Supply Breaker Installed with Incorrect Setpoint
05000266/FIN-2013002-05	2013Q1	H.2(a) H.6	Failure to Establish Procedures to Respond to Probable Maximum Precipitation
05000266/FIN-2013002-04	2013Q1	H.2	Failure to Survey for Neutron Dose from Source Storage
05000266/FIN-2013002-03	2013Q1		Response for Loss of Spent Fuel Pool Cooling DID Not Consider the Most Limiting Time to Boil
05000266/FIN-2013002-02	2013Q1	H.8	Failure to Properly Implement a Compensatory Fire Watch as Required by the Fire Protection Program
05000266/FIN-2013003-06	2013Q2		Failure to Account for Plant-Specific Maintenance History in the Development of Preventive Maintenance Frequency
05000266/FIN-2013003-05	2013Q2	H.4 H.5	Failure to Implement Risk Management Actions During Bus D-40 Outage
05000266/FIN-2013003-04	2013Q2	H.8	Incorrect Equipment Selected for Ultrasonic Examination
05000266/FIN-2013003-03	2013Q2	H.13	Lack of Acceptance Criteria for Containment Visual Examinations
05000266/FIN-2013003-02	2013Q2	P.2	Failure to Follow Operability Evaluation Process Following Water Leakage into the Control Room
05000266/FIN-2013003-01	2013Q2	H.2	Failure to Control Materials Classified as High Winds/Tornado Hazards

Self-Identified List (Point Beach)

	Q	Title
05000266/FIN-2012004-11	2012Q3	Licensee-Identified Violation
05000266/FIN-2012005-07	2012Q4	Licensee-Identified Violation
05000266/FIN-2013002-12	2013Q1	Longstanding Issues Regarding Thermal Performance Testing Were Not Corrected
05000266/FIN-2013003-07	2013Q2	Licensee-Identified Violation
05000266/FIN-2013003-08	2013Q2	Licensee-Identified Violation

[Point Beach Findings full list]

05000266/FIN-2013003-07

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