05000266/FIN-2018002-01

Finding

Title

Primary Auxiliary Building Floor Plug Removal Creates Unanalyzed Flood Path

Description

A Green finding and associated Non-Cited Violation (NCV) of Title 10 of the Code of Federal Regulations Part 50, Appendix B, Criterion III, Design Control, was identified by the inspectors for the licensees failure to ensure that applicable regulatory requirements and design basis, for structures, systems, and components, were translated into procedures. Specifically, the licensee failed to include the floor plugs on the 26 level of the primary auxiliary building as credited flood barriers in procedure NP 8.4.7, PBNP Flooding Program.

01
Site:	Point Beach
Report	IR 05000266/2018002 Section 1R15
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.15
Inspectors (proximate)	T Hartman K Barclay C Hunt S Bell J Cameron
Violation of:	10 CFR 50 Appendix B 10 CFR 50 Appendix B Criterion III, Design Control
CCA	H.7, Documentation
INPO aspect	WP.3
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v • d • e

Finding - Point Beach - IR 05000266/2018002

1(6)2(2)3(4)4(0)5(0)6(0)10(1)11(0)201(0)410(0)411(0)412(0)5(0)

IR 05000266/2018002: 1 2

Finding List (Point Beach) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000266/FIN-2017007-01	2017Q3		Failure to Correct a Condition Adverse to Quality Associated with a Seismic Interaction of the Motor-Driven Auxiliary Feedwater Piping
05000266/FIN-2017002-02	2017Q3		Failure to Identify Non-Conforming Conditionsafter Receipt of Anchor Darling Double Disc Gate Valve Related Part 21 Report
05000266/FIN-2017003-01	2017Q3	H.6	Inappropriate Instructions for Testing Safety-Related Power Supplies
05000266/FIN-2017003-02	2017Q3	H.14	Service Water Cable Support Failure
05000266/FIN-2017004-01	2017Q4	H.3	Failure to Implement Required Provisions of NFPA 805
05000266/FIN-2017405-01	2017Q4	H.7	Security
05000266/FIN-2018001-01	2018Q1		Failure to Evaluate and Characterize Fire Protection Pipe Wall Degradation
05000266/FIN-2018001-02	2018Q1		Failure to Evaluate Material Acceptability for a Safety-Related Doorstop
05000266/FIN-2018001-03	2018Q1		Inadequate Basis for Deletion of TRM 3.4.3 Primary System Integrity Requirements
05000266/FIN-2018001-04	2018Q1		Enforcement Action: EA18030: Unanalyzed Condition for Tornado Generated Missiles
05000266/FIN-2018002-01	2018Q2	H.7	Primary Auxiliary Building Floor Plug Removal Creates Unanalyzed Flood Path
05000266/FIN-2018002-02	2018Q2		Unanalyzed Condition for Tornado Generated Missiles

Self-Identified List (Point Beach)

	Q	Title
05000266/FIN-2018001-05	2018Q1	Licensee-Identified Violation

[Point Beach Findings full list]

05000266/FIN-2018002-01

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