05000335/FIN-2015405-01

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01
Site:	Saint Lucie
Report	IR 05000335/2015405 Section 3S01
Date counted	Sep 30, 2015 (2015Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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Finding - Saint Lucie - IR 05000335/2015405

1(2)2(5)3(5)4(7)5(0)7(3)9(0)10(1)301(0)403(0)404(1)405(1)406(0)

IR 05000335/2015405: 1

Finding List (Saint Lucie) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000389/FIN-2014005-02	2014Q4		Design Basis Review for Unit 2 Steam Generator Tube-to-Tubesheet Joint
05000389/FIN-2014005-01	2014Q4	H.8	Failure to Follow Work Instructions during Installation of Unit 2 Vent Valve V3811
05000335/FIN-2014201-01	2014Q4		Security
05000335/FIN-2014201-02	2014Q4		Security
05000335/FIN-2015007-03	2015Q1		Adequacy of 10 CFR 50.59 Screening Performed for Unit 1 SGBD Maximum Flow Evaluation Test
05000335/FIN-2015001-01	2015Q1	H.9	Inadequate Risk Assessments on the Emergency Core Cooling System
05000335/FIN-2015001-02	2015Q1	P.1	Procedural Non Compliances Relating To Temporarily Installed Ladders Located Near Safetyrelated SSCs
05000335/FIN-2015007-01	2015Q1	H.3	Failure to Submit a License Amendment Request for Unit 1 RPS
05000335/FIN-2015007-02	2015Q1	H.6	Failure to Establish Appropriate Procedural Limitations to Prevent Exceeding Non-LOCA Event Analysis Assumptions for Steam Generator Blowdown Flow Rate
05000335/FIN-2015002-01	2015Q2	P.5	Failure to Assess Potential Gaseous Effluents Released from Containment Equipment Hatch Openings during a Loss of Negative Pressure
05000389/FIN-2015002-03	2015Q2		Problem with LER Reporting
05000389/FIN-2015002-02	2015Q2	P.2	Failure to Comply with Technical Specification 3.0.3
05000335/FIN-2015003-04	2015Q3	H.12	Failure to Follow Reactor Protection System Surveillance Procedure Resulting in Reactor Plant Trip
05000335/FIN-2015003-01	2015Q3	H.9	Unsecured Utility Cart With An Unrestrained Operating Pedestal Fan Near Safety-related ECCS Equipment
05000389/FIN-2015003-03	2015Q3		Untimely 10 CFR50.72 Notification
05000335/FIN-2015405-01	2015Q3	H.8	Security
05000335/FIN-2015003-02	2015Q3		Partial Loss of Unit 1 and Unit 2 Offsite Power Due to Unit 2 6.9 kV Non-Segregated Bus Fault
05000335/FIN-2015003-05	2015Q3		Unit 2 Shutdown Due to Through Wall Crack and Leak in the 2B2 Safety Injection Tank Discharge Pipe

Self-Identified List (Saint Lucie)

	Q	Title
05000335/FIN-2015404-01	2015Q1	Licensee-Identified Violation
05000335/FIN-2015002-04	2015Q2	Licensee-Identified Violation
05000389/FIN-2015002-05	2015Q2	Licensee-Identified Violation

[Saint Lucie Findings full list]

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