05000301/FIN-2014003-01
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Finding | |
|---|---|
| Title | Failure to Maintain Control of Loose Material in Containment |
| Description | A finding of very low safety significance and associated non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, was identified by the inspectors for the failure to follow procedures. Specifically, while Unit 2 was in Mode 3, the licensee left buoyant items in containment that were neither anchored or tethered to a substantial structure nor located in an anchored storage box or receptacle, as required by NP 7.2.28, Containment Debris Control Program, Revision 5, Step 4.2.8(d)3. The licensee entered the issue into their corrective action program (CAP) and implemented short-term corrective actions, which included removing the material from containment and communicating to station personnel the importance of not leaving susceptible material unattended in containment while in Modes 1 through 4. The licensees long-term corrective actions included creating a site specific procedure that places all the containment debris control requirements in one central location. The inspectors determined that the finding was more than minor, because it was associated with the Equipment Performance attribute of the Mitigating Systems cornerstone. The finding adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The inspectors determined the finding could be evaluated using the SDP in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, dated June 19, 2012, and Appendix A, The Significance Determination Process for Findings At-Power, Exhibit 2, Mitigating Systems Screening Questions, dated June 19, 2012. The inspectors concluded that the finding was of very low safety significance (Green), because the inspectors answered No to the Mitigating Systems screening questions. This finding has a cross-cutting aspect of Training (H.9), in the area of Human Performance, for failing to provide training and ensure knowledge transfer to maintain a knowledgeable workforce. |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000301/2014003 Section 1R20 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.2 |
| Inspectors (proximate) | D Oliver J Cameron K Barclay R Elliott T Bilik V Meyers |
| Violation of: | 10 CFR 50 Appendix B Criterion V |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Point Beach - IR 05000301/2014003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2014Q2
Self-Identified List (Point Beach)
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