05000400/FIN-2015404-01

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01
Site:	Harris
Report	IR 05000400/2015404 Section 3S14
Date counted	Jun 30, 2015 (2015Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.14
Inspectors (proximate)	G Hopper J Patel 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 - Harris - IR 05000400/2015404

1(1)2(3)3(6)4(2)5(0)6(0)7(1)8(2)201(0)404(5)502(0)

IR 05000400/2015404: 1 2 3 4 5

Finding List (Harris) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000400/FIN-2014007-01	2014Q3		Failure to Establish Test That Verified Interlock Capability
05000400/FIN-2014007-02	2014Q3		Failure to Establish Appropriate Procedural Limitations Based on Design Requirements of the Emergency Diesel Generators
05000400/FIN-2014007-03	2014Q3		Failure to Establish Appropriate Procedural Limitations to Prevent Exceeding TS Limits and Safety Analysis Assumptions
05000400/FIN-2014007-04	2014Q3		Inadequate Categorization of Valves in Potential Release Paths During Accidents
05000400/FIN-2014004-02	2014Q3		Loss of Emergency Planning Sirens
05000400/FIN-2014004-01	2014Q3		Potential Impact of Sump Pumps out of Service
05000400/FIN-2014403-01	2014Q4	H.7	Security
05000400/FIN-2014005-01	2014Q4	H.11	Failure to Adequately Implement the Equipment Clearance Procedure
05000400/FIN-2015404-01	2015Q2		Security
05000400/FIN-2015404-02	2015Q2		Security
05000400/FIN-2015404-03	2015Q2		Security
05000400/FIN-2015002-01	2015Q2	P.2	Failure to Maintain Emergency Assessment Capability
05000400/FIN-2015002-02	2015Q2	H.8	Failure to Adequately Implement the Control Room Area HVAC System Procedure
05000400/FIN-2015002-03	2015Q2	H.5	Inadequate Post Modification Testing of 1CZ-1 and 1CZ-2 HMCP Breakers

Self-Identified List (Harris)

	Q	Title
05000400/FIN-2014004-03	2014Q3	Licensee-Identified Violation
05000400/FIN-2014403-02	2014Q4	Licensee-Identified Violation
05000400/FIN-2015001-01	2015Q1	Licensee-Identified Violation
05000400/FIN-2015404-04	2015Q2	Licensee-Identified Violation
05000400/FIN-2015404-05	2015Q2	Licensee-Identified Violation

[Harris Findings full list]

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