05000272/FIN-2014404-02

02
Site:	Salem
Report	IR 05000272/2014404 Section 3S01
Date counted	Jun 30, 2014 (2014Q2)
Type:	TEV: Severity level IV
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Inspectors (proximate)	A Dimitriadis B Bickett B Klukar D Furst G Dentel H Nieh J Teator M Mclaughlin
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Salem - IR 05000272/2014404

1(0)2(9)3(4)4(4)5(5)6(0)7(1)201(0)301(0)403(4)405(2)406(0)502(0)201(0)

IR 05000272/2014404: 1 2

Finding List (Salem) @ 2014Q2

CCA Matrix: 2014Q2

	Q	CCA	Title
05000272/FIN-2013008-02	2013Q3		13 Switchgear and Penetration Area Ventilation Supply Fan Motor Bearing Failure due to Deletion of Preventative Maintenance Requirement
05000272/FIN-2013008-01	2013Q3	P.1	Failure to Evaluate Performance Deficiency for FIN 2011004-02
05000272/FIN-2013004-01	2013Q3	P.5	Inadequate Maintenance Procedure to Reconsolidate Pressurizer Spray Valve Pack
05000272/FIN-2013005-02	2013Q4		Performance Monitoring of Reactor Trip Breakers
05000272/FIN-2013005-03	2013Q4	H.5	Inadequate HELB Barrier Controls
05000311/FIN-2013005-01	2013Q4	P.6	Inadequate Assessment of Fire Brigade Performance during an Unannounced Drill
05000311/FIN-2014002-08	2014Q1		NOED for Replacement of 24 Station Power Transformer
05000311/FIN-2014002-07	2014Q1		Inadequate Inspection of Isolated Phase Main Bus Duct Cooling Fan Sheave
05000272/FIN-2014002-06	2014Q1	P.3	Failure to take adequate corrective actions following a PDP failure to couple-ondemand event
05000272/FIN-2014002-05	2014Q1	H.8	Failure to establish appropriate MR performance goals
05000311/FIN-2014002-04	2014Q1	H.13	Inadequate Post-Maintenance Testing of a Chiller
05000311/FIN-2014002-03	2014Q1	H.14	Inadequate Risk Assessment and Risk Management Actions for UV Testing
05000272/FIN-2014002-02	2014Q1		Inadequate Online Risk Assessment for an Adverse Change in Grid Conditions
05000272/FIN-2014002-01	2014Q1	H.12	Failure to Follow Fire Protection Test Procedure Resulted in Fuel Oil Spill
05000311/FIN-2014003-04	2014Q2	H.5	Failure to Establish and Implement Adequate Radiation Protection Procedures
05000272/FIN-2014404-01	2014Q2		Security
05000272/FIN-2014404-02	2014Q2		Security
05000311/FIN-2014003-03	2014Q2		Repetitive Failure of Reactor Coolant Pump Turning Vane Bolts
05000311/FIN-2014003-02	2014Q2	H.8	Failure to Maintain Shutdown Margin Calculation Procedure to Cover Certain Mispositioned Control Rod Events
05000311/FIN-2014003-01	2014Q2	H.11	Inadequate Solid Pressurizer Control Resulted in Low Temperature Overpressure Relief Lifting

Self-Identified List (Salem)

	Q	Title
05000272/FIN-2013404-01	2013Q3	Licensee-Identified Violation
05000272/FIN-2013404-02	2013Q3	Licensee-Identified Violation
05000272/FIN-2014002-09	2014Q1	Licensee-Identified Violation

[Salem Findings full list]

05000272/FIN-2014404-02

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