05000341/FIN-2013408-01

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01
Site:	Fermi
Report	IR 05000341/2013408 Section 4OA5
Date counted	Mar 31, 2014 (2014Q1)
Type:	Violation: White
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 93812
Inspectors (proximate)	D Funk G Shear R Skokowski S Orthc Pedersong Shear P Lougheed R Skokowski R Zimmerman S Orthd Funke Duncan S Orth
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.5, Work Management
INPO aspect	WP.1
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Finding - Fermi - IR 05000341/2013408

1(0)2(5)3(2)4(3)5(4)7(1)403(4)404(0)405(0)406(2)407(0)408(0)502(0)

IR 05000341/2013408: 1

Finding List (Fermi) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000341/FIN-2013008-05	2013Q3		Battery Testing Not in Conformance with Design Standard
05000341/FIN-2013008-04	2013Q3		Untimely Resolution of Non-Conservative Battery Technical Specification
05000341/FIN-2013008-03	2013Q3		Failure to Correct Non-Conservative Technical Specification
05000341/FIN-2013008-02	2013Q3		Design Loads for ECCS Suction Strainer Modification Not in Conformance with Design Basis Plant Unique Analysis Report
05000341/FIN-2013008-01	2013Q3		Battery Rack Configuration Not in Accordance with Design Basis
05000341/FIN-2013005-05	2013Q4		Nonconforming Materials Used in EDG Air Coolant Piping System
05000341/FIN-2013005-04	2013Q4		Evaluation of Apparent Unacceptable Preconditioning of High Pressure Coolant System Air Operated Valve Prior to Stroke Time Testing
05000341/FIN-2013021-01	2013Q4	H.12	Security
05000341/FIN-2013005-03	2013Q4	H.12	Failure to Correctly Connect Thermocouple Wiring During Maintenance Resulted in Inoperable Reactor Core Isolation Cooling System Isolation Instrumentation
05000341/FIN-2013005-02	2013Q4		Acceptance Criteria for UHS Level and Temperature Did Not Consider Instrument Uncertainties
05000341/FIN-2013005-01	2013Q4		RHR Pump Seal Cooler Testing Was Not Adequately Implemented
05000341/FIN-2014002-01	2014Q1		Failure to Perform Appropriate Preventive Maintenance on Reactor Building Heating, Ventilation, and Air Conditioning Components
05000341/FIN-2014002-02	2014Q1	H.1	Failure to Control the Work Hours of a Covered Worker
05000341/FIN-2013408-01	2014Q1	H.5	Security
05000341/FIN-2014002-04	2014Q1		Failure to Perform Inservice Testing of High Pressure Coolant Injection and Reactor Core Isolation Cooling System Valves
05000341/FIN-2014002-05	2014Q1		Use of Delta Suit Respirator
05000341/FIN-2014002-03	2014Q1		Unacceptable Preconditioning of High Pressure Coolant Injection System Air-Operated Valve Prior to Stroke Time Test Measurement

Self-Identified List (Fermi)

	Q	Title
05000341/FIN-2013405-01	2013Q3	Licensee-Identified Violation

[Fermi Findings full list]

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