05000293/FIN-2014201-01

01
Site:	Pilgrim
Report	IR 05000293/2014201 Section 3S01
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

1(0)2(2)3(3)4(0)5(1)6(0)7(0)8(4)201(5)301(0)403(0)404(0)502(0)

Finding List (Pilgrim) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000293/FIN-2013403-05	2013Q4	H.14	Security
05000293/FIN-2013403-04	2013Q4	H.2	Security
05000293/FIN-2013403-03	2013Q4		Security
05000293/FIN-2013403-02	2013Q4	P.3	Security
05000293/FIN-2013403-01	2013Q4	P.3	Security
05000293/FIN-2013008-03	2013Q4	H.14	Security
05000293/FIN-2013008-02	2013Q4	P.3	Failure to Maintain Station Meteorological Towers
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-2014002-01	2014Q1		Reporting of Safety System Functional Failure Performance Indicator for Ultimate Heat Sink Inoperability
05000293/FIN-2014002-02	2014Q1	P.2	Inadequate Procedure for Determining Operability of the Shutdown Transformer
05000293/FIN-2014003-02	2014Q2	H.14	Failure to Comply with TS Required Actions for Inoperable PCIV
05000293/FIN-2014003-01	2014Q2	H.13	Failure to Manage a Yellow Risk Condition for Unavailable Torus Vent Valve
05000293/FIN-2014003-03	2014Q2		Failure to Follow Licensed Operator Medical Requirements
05000293/FIN-2014201-05	2014Q3		Security
05000293/FIN-2014201-04	2014Q3		Security
05000293/FIN-2014201-03	2014Q3		Security
05000293/FIN-2014201-02	2014Q3		Security
05000293/FIN-2014201-01	2014Q3		Security

Self-Identified List (Pilgrim)

[Pilgrim Findings full list]

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