05000263/FIN-2014403-02

02
Site:	Monticello
Report	IR 05000263/2014403 Section 4OA5
Date counted	Sep 30, 2014 (2014Q3)
Type:	Violation: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Inspectors (proximate)	J Gilliam R Daley
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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Finding - Monticello - IR 05000263/2014403

1(0)2(9)3(3)4(2)5(2)7(0)8(4)9(6)403(3)404(2)405(2)406(1)407(0)408(0)

IR 05000263/2014403: 1 2 3

Finding List (Monticello) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000263/FIN-2013007-04	2013Q4		EDG Fuel Oil Supply System Design does Not Meet the Single Failure Criteria
05000263/FIN-2013007-03	2013Q4	H.13	Failure to Maintain Qualification of UV Relay 27-43A
05000263/FIN-2013007-02	2013Q4	H.12	Failure to Ensure Required Design Basis Analysis was Maintained
05000263/FIN-2013007-01	2013Q4	H.7	Failure to Evaluate the Effects of the HPCI Steam Isolation Outboard Valve Closure Time Increase
05000263/FIN-2013005-03	2013Q4	H.5	Failure to Maintain Radiation Exposure ALARA During RFO 26
05000263/FIN-2013005-02	2013Q4	H.12	SBLC Discharge Pressure Procedural Limits Exceed
05000263/FIN-2013005-01	2013Q4	H.2	Failure to Follow Procedure for AO 13-22 Furmanite Injection
05000263/FIN-2014002-01	2014Q1	P.3	RCS Pressure Boundary Leakage Operation Prohibited by Technical Specifications
05000263/FIN-2014002-07	2014Q1		Both Secondary Containment Access Doors Briefly Opened Simultaneously
05000263/FIN-2014008-03	2014Q1	H.12	Repairs Credited for Hot Shutdown Conditions
05000263/FIN-2014008-02	2014Q1		Both Redundant Safe Shutdown Trains of Nitrogen Bottles were Found Located In the Same Fire Area
05000263/FIN-2014008-01	2014Q1	P.2	Shorting Switch Modification Failed to ensure Drywell Spray Valves would not Spuriously Open
05000263/FIN-2014002-06	2014Q1		Uncontrolled High Radiation Area Following Shut-down Cooling Re-Alignment
05000263/FIN-2014002-05	2014Q1	H.14	Inadequate Drywell-Torus Monthly Vacuum Breaker Test Procedure due to Proceduralized Unacceptable Preconditioning
05000263/FIN-2014002-04	2014Q1	H.14	Failure to Follow Procedure for Drywell-Torus Vacuum Breaker Operability Determination
05000263/FIN-2014002-03	2014Q1		Drywell-Torus Vacuum Breaker Inadequate Post-maintenance and Return-to-service Test
05000263/FIN-2014002-02	2014Q1	H.14	Failure to Follow Procedure for RCS Operability Determination
05000263/FIN-2014404-01	2014Q1		Security
05000263/FIN-2014003-01	2014Q2	H.3	Inadequate Standby Liquid Control Quarterly Pump and Valve Test Due to Proceduralized Unacceptable Preconditioning
05000263/FIN-2014003-02	2014Q2		Operation Outside of Reactor Coolant System Pressure and Temperature Limits
05000263/FIN-2014405-01	2014Q3	H.11	Security
05000263/FIN-2014405-02	2014Q3	H.13	Security
05000263/FIN-2014403-01	2014Q3		Security
05000263/FIN-2014403-02	2014Q3		Security
05000263/FIN-2014004-01	2014Q3	H.7	Failure to Follow Reactivity Management Procedure

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2013005-04	2013Q4	Licensee-Identified Violation
05000263/FIN-2013005-05	2013Q4	Licensee-Identified Violation
05000263/FIN-2014404-02	2014Q1	Licensee-Identified Violation
05000263/FIN-2014002-08	2014Q1	Licensee-Identified Violation
05000263/FIN-2014002-09	2014Q1	Licensee-Identified Violation
05000263/FIN-2014003-04	2014Q2	Licensee-Identified Violation
05000263/FIN-2014403-03	2014Q3	Licensee-Identified Violation
05000263/FIN-2014004-02	2014Q3	Licensee-Identified Violation

[Monticello Findings full list]

05000263/FIN-2014403-02

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