05000528/FIN-2014404-11

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11
Site:	Palo Verde
Report	IR 05000528/2014404 Section 4OA7
Date counted	Mar 31, 2015 (2015Q1)
Type:	TEV: Severity level IV
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Palo Verde - IR 05000528/2014404

1(1)2(5)3(0)4(2)5(0)6(0)7(0)8(1)301(1)402(0)403(0)404(0)405(0)406(0)501(0)

IR 05000528/2014404: 1 2 3 4 5 6 7 8 9 10 11

Finding List (Palo Verde) @ 2015Q1

CCA Matrix: 2015Q1

	Q	CCA	Title
05000528/FIN-2014004-01	2014Q3	H.7	Failure to Translate Design Basis Requirements for Establishing Operability of Spray Pond System
05000528/FIN-2014004-02	2014Q3	H.14	Failure to Provide Adequate Technical Justification for Operability
05000528/FIN-2014004-03	2014Q3		Inadequate Calculations to Support the Degraded Voltage Relay Setpoint
05000528/FIN-2014005-01	2014Q4		Failure to Verify the Adequacy of the Design of the Diesel Fuel Oil Cooler
05000528/FIN-2015001-01	2015Q1	H.4	Failure to conduct required in-service testing in accordance with ASME OM Code
05000528/FIN-2014404-01	2015Q1	H.4	Security
05000528/FIN-2014404-02	2015Q1	H.12	Security
05000528/FIN-2014404-03	2015Q1	P.5	Security
05000528/FIN-2014404-04	2015Q1	P.3	Security
05000528/FIN-2014404-05	2015Q1		Security
05000528/FIN-2014404-06	2015Q1		Security
05000528/FIN-2014404-07	2015Q1		Security

Self-Identified List (Palo Verde)

	Q	Title
05000528/FIN-2014005-02	2014Q4	Licensee-Identified Violation
05000528/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000528/FIN-2014404-08	2015Q1	Licensee-Identified Violation
05000528/FIN-2014404-09	2015Q1	Licensee-Identified Violation
05000528/FIN-2014404-10	2015Q1	Licensee-Identified Violation
05000528/FIN-2014404-11	2015Q1	Licensee-Identified Violation

[Palo Verde Findings full list]

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Finding