05000424/FIN-2014404-01

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01
Site:	Vogtle
Report	IR 05000424/2014404 Section 3S01
Date counted	Sep 30, 2014 (2014Q3)
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
INPO aspect
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v • d • e

Finding - Vogtle - IR 05000424/2014404

1(0)2(0)3(4)4(6)5(3)7(0)8(0)301(0)403(3)404(1)

IR 05000424/2014404: 1

Finding List (Vogtle) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000424/FIN-2013005-01	2013Q4	P.2	Failure to Meet the Conditions of TS LCO 3.8.4
05000424/FIN-2013404-01	2013Q4		Security
05000424/FIN-2013404-02	2013Q4		Security
05000424/FIN-2014403-01	2014Q2	P.3	Security
05000424/FIN-2014403-02	2014Q2	H.8	Security
05000424/FIN-2014003-01	2014Q2	H.1	Inadequate Maintenance Procedure Results in a Failed MSIV and a Manual Reactor Trip
05000424/FIN-2014003-02	2014Q2	H.12	Unauthorized Entry into a High Radiation Area
05000425/FIN-2014003-04	2014Q2	H.8	Inadequate Maintenance Procedures and Usage Results in a Failed MFRV and an Automatic Reactor Trip
05000424/FIN-2014404-01	2014Q3		Security
05000424/FIN-2014004-01	2014Q3	H.8	Failure to Correctly Implement a Condensate and Feedwater Systems Procedure for Startup
05000424/FIN-2014004-02	2014Q3	H.11	Inoperability of Unit 1 Emergency Containment Coolers due to Incorrect Tagout
05000425/FIN-2014004-03	2014Q3	P.1	Loss of Plant Effluent Monitoring Capability
05000424/FIN-2014004-04	2014Q3	H.12	Failure to Correctly Implement a Chemical and Volume Control System Procedure for Reactor Water Makeup
05000425/FIN-2014004-05	2014Q3		NOED 14-2-03 to allow mechanical seal replacement and testing of the Unit 2 B Containment Spray Pump

Self-Identified List (Vogtle)

	Q	Title
05000424/FIN-2013404-03	2013Q4	Licensee-Identified Violation
05000424/FIN-2013404-04	2013Q4	Licensee-Identified Violation
05000424/FIN-2014003-03	2014Q2	Calculation Error Results in Significantly Non-Conservative EAL Threshold Values
05000424/FIN-2014403-03	2014Q2	Licensee-Identified Violation
05000424/FIN-2014004-06	2014Q3	Licensee-Identified Violation

[Vogtle Findings full list]

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