05000280/FIN-2014405-06

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06
Site:	Surry
Report	IR 05000280/2014405 Section 4OA5
Date counted	Mar 31, 2014 (2014Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:	IP 2201/004
Inspectors (proximate)	J Patel M King 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 - Surry - IR 05000280/2014405

1(0)2(1)3(1)4(0)5(3)6(0)7(4)301(0)402(0)405(7)406(1)

IR 05000280/2014405: 1 2 3 4 5 6 7

Finding List (Surry) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000280/FIN-2013005-02	2013Q4	H.4 H.5	Failure to Missile Protect Beyond Design Bases FLEX Modification to Low Head Safety Injection Piping
05000280/FIN-2013005-03	2013Q4	H.8	Failure to Maintain Control of Licensed Radioactive Material that was not in Storage
05000280/FIN-2013005-01	2013Q4		Application of ASME Section XI, Table IWB 2500-1, Item B10.10, Inspection Requirements and Note 1 Exemptions
05000280/FIN-2014405-01	2014Q1		Security
05000280/FIN-2014405-02	2014Q1		Security
05000281/FIN-2014002-01	2014Q1	H.7	Recirculation Spray Heat Exchanger Inlet Isolation Valve MOV Thermal Overload Not Properly Reset

Self-Identified List (Surry)

	Q	Title
05000280/FIN-2014406-01	2013Q3	On Duty Security Officer Confirmed Positive Test for Alcohol
05000280/FIN-2013005-04	2013Q4	Licensee-Identified Violation
05000280/FIN-2014405-03	2014Q1	Licensee-Identified Violation
05000280/FIN-2014405-04	2014Q1	Licensee-Identified Violation
05000280/FIN-2014405-05	2014Q1	Licensee-Identified Violation
05000280/FIN-2014405-06	2014Q1	Licensee-Identified Violation
05000280/FIN-2014405-07	2014Q1	Licensee-Identified Violation

[Surry Findings full list]

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