05000277/FIN-2013405-01

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01
Site:	Peach Bottom
Report	IR 05000277/2013405 Section 4OA7
Date counted	Sep 30, 2013 (2013Q3)
Type:	NCV:
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 - Peach Bottom - IR 05000277/2013405

406(0)9(0)201(0)202(0)201(0)201(0)1(0)2(1)3(0)4(2)5(1)6(0)7(0)8(0)10(0)201(0)301(0)403(0)404(0)405(1)406(0)501(0)11(1)201(0)201(0)201(0)202(0)202(0)201(0)

IR 05000277/2013405: 1

Finding List (Peach Bottom) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000277/FIN-2013002-01	2013Q1	H.14	Inadequate Operability Determination in Response to Power Load Unbalance Device Failure
05000278/FIN-2013011-01	2013Q1		Failure to Comply with a Posted High Radiation Area Boundary
05000277/FIN-2013004-01	2013Q3	H.4 H.5	Inadequate EP Procedure Change Management Controls to Ensure Adequate EAL Classification and Assessment Capability for Effluent Parameters
05000277/FIN-2013004-02	2013Q3	H.5	Failure to Conspicuously Post and Lock/Guard a HRA on the Unit 3 Turbine Deck Scaffold

Self-Identified List (Peach Bottom)

	Q	Title
05000277/FIN-2012005-01	2012Q4	Licensee-Identified Violation
05000277/FIN-2012005-02	2012Q4	Licensee-Identified Violation
05000277/FIN-2012005-03	2012Q4	Licensee-Identified Violation
05000277/FIN-2013405-01	2013Q3	Licensee-Identified Violation

[Peach Bottom Findings full list]

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