05000301/FIN-2010005-04

Finding

Title

Description

During the semiannual trend review, the inspectors included within the scope of the sample, hazard barrier controls by the licensee. At the conclusion of th inspection period, the inspectors were concerned with the licensees control of various barriers that were removed or modified for maintenance activities or modifications. The inspectors were concerned with the control of hazard barriers during the recent auxiliary feedwater modification and at the conclusion of the inspection period, the licensee was gathering information needed to answer the inspectors\\\' questions. The inspectors needed the additional information to assess whether a performance deficiency existed. Specifically, the inspectors were concerned with how various barriers were controlled during the installation of piping and cables from the turbine building to the auxiliary building. Additionally, at the conclusion of the inspection period, the licensee was determining, as the result inadequate HELB controls in procedure NP 8.4.16, PBNP High Energy Line Break Barriers/Vent Paths, Revision 14, which rooms did not have proper HELB barrier controls, how long the rooms were without proper HELB barriers, and whether some rooms remained a mild environment even with the HELB barriers removed. These issues are being tracked as URI 05000266/2010005-04; 05000301/2010005-04, High Energy Line Break Barrier Controls).

04
Site:	Point Beach
Report	IR 05000301/2010005 Section 4OA2
Date counted	Dec 31, 2010 (2010Q4)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	D Jones K Carrington M Thorpe Kavanaugh N Feliz Adomo P Cardona Morales S Burton T Bilikd Chyud Mcneil K Barclay K Carrington M Garza M Kunowski M Phalen P Cardona Morales R Krsek R Ruiz S Burton
INPO aspect
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v • d • e

Finding - Point Beach - IR 05000301/2010005

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 05000301/2010005: 1 3 5 6 7 8 9 2 4

Finding List (Point Beach) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000266/FIN-2010010-01	2010Q1		Inaccurate Information Relating to Signatures on Ignition Control Procedures
05000266/FIN-2010002-04	2010Q1		Potential Failure to Adequately Assess Risk During CST Modifications
05000266/FIN-2010002-01	2010Q1	H.2(a) H.6	Untimely Corrective Actions to Address Longstanding Issue of Submerged Cables
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-2010002-05	2010Q1	H.10 H.1(c)	Inadequate Communications, Incomplete ALARA Job Planning and Ineffective Implementation of Radiological Work Controls
05000266/FIN-2010002-02	2010Q1	H.13	Inappropriate Application of A Dedicated Operator During A System Venting Surveillance
05000266/FIN-2010002-03	2010Q1	H.13 H.14	Failure to Follow Temporary Modification Procedure
05000266/FIN-2010003-02	2010Q2	P.3	Failure to Control the Design of Partially Installed Modifications for Seismic Requirements
05000266/FIN-2010003-01	2010Q2	H.7	Failure to Enter Abnormal Operating Procedure During Tornado Warning
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-2010003-04	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-2010008-02	2010Q2		Failure to Correctly Install Component Cooling Water Area Sprinkler System
05000266/FIN-2010003-03	2010Q2	H.11 H.12	Failure to Follow Procedures Needed to Maintain Equipment Operability with Hazard Barriers Out-Of-Service
05000266/FIN-2010008-03	2010Q2		Appendix R Fire Scenario Resulting in Safe-Shutdown Required Capability Not Maintained
05000266/FIN-2010004-02	2010Q3	H.8	Inadequate Acceptance Criteria for Fire Door Surveillance Procedure
05000266/FIN-2010004-03	2010Q3		Failure to Ensure That RHR Would Be Capable to Respond to a LOCA in Mode 4
05000266/FIN-2010004-01	2010Q3		Failure to Identify Hydrogen Fire Hazards on Pre-Fire Plan
05000266/FIN-2010005-03	2010Q4		Failure to Submit LER per 10 CFR 50.73(a)(2)(v)(A) and (D)
05000266/FIN-2010005-08	2010Q4	H.12	Failure to Follow Power Operation to Hot Standby Procedure
05000266/FIN-2010005-07	2010Q4	P.2	Failure to Document a 10 CFR 50.59 Evaluation For Changes Made to Procedure OI-38, Circulating Water System Operation
05000266/FIN-2010005-05	2010Q4		Multiple ESFAS Steam Line Pressure Channel Modules Inoperable Due to Inadequate Calibration Instructions
05000301/FIN-2010005-02	2010Q4	H.2	Failure to Perform Ultrasonic Assessment of Safety System Voids as Required by Procedure
05000266/FIN-2010005-01	2010Q4	H.13	Inadequate Safety System Venting Procedure Void Assessment Requirements
05000301/FIN-2010005-04	2010Q4		High Energy Line Break Barrier Controls
05000266/FIN-2010005-06	2010Q4	P.2	Failure to Document a 10 CFR 50.59 Evaluation For Changes Made to Procedure OI-38, Circulating Water System Operation

Self-Identified List (Point Beach)

	Q	Title
05000266/FIN-2010008-01	2010Q2	Licensee-Identified Violation
05000266/FIN-2010005-09	2010Q4	Licensee-Identified Violation

[Point Beach Findings full list]

05000301/FIN-2010005-04

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