05000341/FIN-2013021-01

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01
Site:	Fermi
Report	IR 05000341/2013021 Section 3S01
Date counted	Dec 31, 2013 (2013Q4)
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.12, Avoid Complacency
INPO aspect	QA.4
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v • d • e

Finding - Fermi - IR 05000341/2013021

10(0)1(0)2(1)3(3)4(0)5(5)7(0)8(5)9(1)201(0)301(0)403(3)404(0)405(1)408(1)502(0)

IR 05000341/2013021: 1

Finding List (Fermi) @ 2013Q4

CCA Matrix: 2013Q4

	Q	CCA	Title
05000341/FIN-2013403-02	2013Q1	H.2	Security
05000341/FIN-2013403-01	2013Q1	H.2	Security
05000341/FIN-2013003-01	2013Q2	H.5	Not Following Plant Documents for Switchyard Modifications
05000341/FIN-2013003-02	2013Q2		Respirator Cartridge Storage Life
05000341/FIN-2013003-03	2013Q2	H.8	Failure to Maintain Configuration Control During Plant Operation
05000341/FIN-2013009-01	2013Q2		Failure to Implement Foreign Material Exclusion Procedure Requirements Adversely Affected the Reliability of the Main Turbine Generator and Caused a Reactor Scram
05000341/FIN-2013008-01	2013Q3		Battery Rack Configuration Not in Accordance with Design Basis
05000341/FIN-2013008-02	2013Q3		Design Loads for ECCS Suction Strainer Modification Not in Conformance with Design Basis Plant Unique Analysis Report
05000341/FIN-2013008-03	2013Q3		Failure to Correct Non-Conservative Technical Specification
05000341/FIN-2013008-04	2013Q3		Untimely Resolution of Non-Conservative Battery Technical Specification
05000341/FIN-2013008-05	2013Q3		Battery Testing Not in Conformance with Design Standard
05000341/FIN-2013005-02	2013Q4		Acceptance Criteria for UHS Level and Temperature Did Not Consider Instrument Uncertainties
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-2013005-05	2013Q4		Nonconforming Materials Used in EDG Air Coolant Piping System
05000341/FIN-2013021-01	2013Q4	H.12	Security
05000341/FIN-2013005-01	2013Q4		RHR Pump Seal Cooler Testing Was Not Adequately Implemented
05000341/FIN-2013005-04	2013Q4		Evaluation of Apparent Unacceptable Preconditioning of High Pressure Coolant System Air Operated Valve Prior to Stroke Time Testing

Self-Identified List (Fermi)

	Q	Title
05000341/FIN-2013002-01	2013Q1	Licensee-Identified Violation
05000341/FIN-2013403-03	2013Q1	Security
05000341/FIN-2013405-01	2013Q3	Licensee-Identified Violation

[Fermi Findings full list]

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