05000335/FIN-2014403-01

01
Site:	Saint Lucie
Report	IR 05000335/2014403 Section 3S01
Date counted	Mar 31, 2014 (2014Q1)
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.13, Consistent Process
INPO aspect	DM.1
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Finding - Saint Lucie - IR 05000335/2014403

1(0)2(4)3(2)4(1)5(2)7(3)8(0)9(1)10(0)11(0)201(2)403(3)404(0)8(2)

IR 05000335/2014403: 1 2 3

Finding List (Saint Lucie) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000335/FIN-2013004-01	2013Q3		Failure to Request NRC Approval prior to implementation of an Alternative Repair Method for ASME Class 3 Piping in the Intake Cooling Water System
05000335/FIN-2013004-02	2013Q3		Partial Loss of Offsite Power due to Non-segregated Bus Failure
05000335/FIN-2013004-03	2013Q3	H.7	Emergency Diesel Generator Inoperable for a Period Greater Than the Allowed Outage Time
05000335/FIN-2013008-01	2013Q3	H.9	Failure to Meet Training Program Standards on Job Performance Measures for the Annual Licensed Operator Requalification Operating Examination
05000335/FIN-2013404-03	2013Q4		Security
05000335/FIN-2013404-02	2013Q4		Security
05000335/FIN-2013404-01	2013Q4		Security
05000335/FIN-2013201-03	2013Q4		Security
05000335/FIN-2013005-01	2013Q4		Failure to Use Only NIOSH Certified Respiratory Protection Equipment
05000335/FIN-2013005-02	2013Q4	H.2(a) H.6	Failure to Identify and Implement Appropriate Corrective Actions for AFW System Corrosion
05000335/FIN-2013201-01	2013Q4		Security
05000335/FIN-2013201-02	2013Q4		Security
05000335/FIN-2014002-04	2014Q1		Latent MV-08-03 Contactor Failure Results in Operation Prohibited by Tech Specs
05000335/FIN-2014403-01	2014Q1	H.13	Security
05000335/FIN-2014002-02	2014Q1		Evaluation of January 9, 2014 RAB Flooding
05000389/FIN-2014002-03	2014Q1	H.7	Failure to Provide Detailed Work Instructions Resulted in Degraded Debris Filter System Performance and resulted in a Manual Reactor Trip
05000335/FIN-2014007-02	2014Q1	P.3	Failure to Follow Seismic Restraining Procedures on Ladders Located Near Safety-Related Equipment
05000389/FIN-2014002-01	2014Q1	H.2	Noncompliance with Barricading and Posting Requirements
05000389/FIN-2014007-03	2014Q1		Failure to Follow Refueling Operations Procedure Resulting in a Fuel Mishandling Event
05000389/FIN-2014007-01	2014Q1	P.2	Inadequate Corrective Actions to Address Water Intrusion in the HCV-09-2A Relay Box
05000335/FIN-2014403-02	2014Q1	H.13	Security

Self-Identified List (Saint Lucie)

	Q	Title
05000335/FIN-2013004-04	2013Q3	Licensee-Identified Violation
05000335/FIN-2013404-04	2013Q4	Licensee-Identified Violation
05000335/FIN-2014403-03	2014Q1	Licensee-Identified Violation

[Saint Lucie Findings full list]

05000335/FIN-2014403-01

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