05000293/FIN-2013008-03

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03
Site:	Pilgrim
Report	IR 05000293/2013008 Section 4OA2
Date counted	Dec 31, 2013 (2013Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	J Ayala R Mckinley J Bream E Keighley
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.14, Conservative Bias
INPO aspect	DM.2
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v • d • e

Finding - Pilgrim - IR 05000293/2013008

1(0)2(0)3(1)4(1)5(2)6(0)7(0)8(3)9(0)201(0)403(5)404(0)501(0)

IR 05000293/2013008: 1 2 3

Finding List (Pilgrim) @ 2013Q4

CCA Matrix: 2013Q4

	Q	CCA	Title
05000293/FIN-2013004-01	2013Q3	P.3	Failure to Complete a Design Control Review for the SBO Fuel Oil Transfer System in a Timely Manner
05000293/FIN-2013005-01	2013Q4	P.2	Failure to Provide Adequate Justification to Extend the 12-Month Review Frequency of the Emergency Preparedness Program
05000293/FIN-2013005-02	2013Q4	H.7	Failure to Perform Plant Level Maintenance Rule Monitoring
05000293/FIN-2013008-01	2013Q4	P.2	Inappropriate Fatigue Rule Waivers
05000293/FIN-2013008-02	2013Q4	P.3	Failure to Maintain Station Meteorological Towers
05000293/FIN-2013008-03	2013Q4	H.14	Security
05000293/FIN-2013403-01	2013Q4	P.3	Security
05000293/FIN-2013403-02	2013Q4	P.3	Security
05000293/FIN-2013403-03	2013Q4		Security
05000293/FIN-2013403-04	2013Q4	H.2	Security
05000293/FIN-2013403-05	2013Q4	H.14	Security

Self-Identified List (Pilgrim)

[Pilgrim Findings full list]

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