05000263/FIN-2013403-02

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02
Site:	Monticello
Report	IR 05000263/2013403 Section 4OA7
Date counted	Jun 30, 2013 (2013Q2)
Type:	NCV: Green
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 - Monticello - IR 05000263/2013403

1(0)2(2)3(2)4(5)5(5)7(4)8(2)9(2)301(0)403(2)404(0)405(1)406(2)502(0)503(0)

IR 05000263/2013403: 1 2

Finding List (Monticello) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
05000263/FIN-2012004-01	2012Q3	H.2	Failure to Control the Configuration of Door 45 during Modification
05000263/FIN-2012004-02	2012Q3	H.7	Bus 12 Lockout Caused by Inadequate Work Plan
05000263/FIN-2012005-01	2012Q4	H.13	Manipulation of Safety Related Equipment without Appropriate Guidance or Approval of Shift Supervision
05000263/FIN-2013002-01	2013Q1	H.7	14 RHR Power Cable Inadvertently Cut
05000263/FIN-2013002-02	2013Q1	H.2	Failure to Enter Radionuclide on Radioactive Waste Shipment Documentation
05000263/FIN-2013008-01	2013Q2	H.14	Failure to Maintain an Adequate Flood Plan Consistent with Design Requirements
05000263/FIN-2013003-01	2013Q2	H.5	Inadvertent Mispositioning of Instrument Air Valve and Loss of Spent Fuel Pool Cooling
05000263/FIN-2013003-02	2013Q2	H.7	Safety Relief Valve Tailpipe Sensing Line Isolation Valve Found Closed
05000263/FIN-2013008-02	2013Q2	H.14	Inadequate TI-187 Procedure Walk-Through
05000263/FIN-2013403-01	2013Q2		Security

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2012005-02	2012Q4	Licensee-Identified Violation
05000263/FIN-2013403-02	2013Q2	Licensee-Identified Violation

[Monticello Findings full list]

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