05000338/FIN-2014404-04

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04
Site:	North Anna
Report	IR 05000338/2014404 Section 4OA5
Date counted	Mar 31, 2014 (2014Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:	IP 2201/004
Inspectors (proximate)	M King M Singletary R Fanner S Shaeffer
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - North Anna - IR 05000338/2014404

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

IR 05000338/2014404: 1 2 3 4 5

Finding List (North Anna) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000338/FIN-2013004-01	2013Q4		Failure to Provide Vendor Oversight Results in a Manual Reactor Trip
05000338/FIN-2013004-02	2013Q4	H.13	Failure to Establish and Implement Adequate Preventative Maintenance Causes a Reactor Trip
05000338/FIN-2013005-01	2013Q4	H.7	Failure to Follow Work Instructions for the Replacement of Protective Relays Causes a Unit 1 Reactor Trip Due to Loss of Station Service Bus Transformer After Start of 1C Condensate Pump
05000338/FIN-2013005-02	2013Q4		Fuse Failures in 1H Emergency Diesel Generator Governor Circuit
05000338/FIN-2014404-01	2014Q1		Security
05000338/FIN-2014404-02	2014Q1		Security
05000338/FIN-2014002-01	2014Q1	H.12	Failure to Mark a Foreign Material Exclusion Closure Device Results in Non-Functionality of the Alternate AC Diesel

Self-Identified List (North Anna)

	Q	Title
05000338/FIN-2014404-03	2014Q1	Licensee-Identified Violation
05000338/FIN-2014404-04	2014Q1	Licensee-Identified Violation
05000338/FIN-2014404-05	2014Q1	Licensee-Identified Violation

[North Anna Findings full list]

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