05000293/FIN-2015403-02

02
Site:	Pilgrim
Report	IR 05000293/2015403 Section 4OA5
Date counted	Mar 31, 2015 (2015Q1)
Type:	Violation: Severity level Enforcement Discretion
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Inspectors (proximate)	J Richmond J Rogge
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Pilgrim - IR 05000293/2015403

1(1)2(5)3(5)4(4)5(0)6(0)7(8)8(2)9(0)10(4)11(0)403(5)404(5)

IR 05000293/2015403: 1 2 3 4 5

Finding List (Pilgrim) @ 2015Q1

CCA Matrix: 2015Q1

	Q	CCA	Title
05000293/FIN-2014201-01	2014Q3		Security
05000293/FIN-2014201-02	2014Q3		Security
05000293/FIN-2014201-03	2014Q3		Security
05000293/FIN-2014201-04	2014Q3		Security
05000293/FIN-2014201-05	2014Q3		Security
05000293/FIN-2014008-03	2014Q4		Parallel White Unplanned Scrams per 7000 Critical Hours PI Finding
05000293/FIN-2014008-04	2014Q4		Parallel White Unplanned Scrams with Complications PI Finding
05000293/FIN-2014005-01	2014Q4		Modification to the Spent Fuel Pool Cask Area without Prior NRC Approval
05000293/FIN-2014008-02	2014Q4	P.3	Failure to Complete Several Corrective Actions as Required by Program Requirements
05000293/FIN-2014008-01	2014Q4	P.2	Failure to Fully Derive the Causes of a Manual Scram
05000293/FIN-2015403-05	2015Q1		Security
05000293/FIN-2015007-02	2015Q1	P.2	Failure to Identify, Evaluate, and Correct A SRV Failure to Open Upon Manual Actuation
05000293/FIN-2015403-04	2015Q1		Security
05000293/FIN-2015403-03	2015Q1		Security
05000293/FIN-2015403-02	2015Q1		Security
05000293/FIN-2015007-07	2015Q1		Failure to Report a Major Loss of Emergency Assessment Capability
05000293/FIN-2015007-08	2015Q1	H.6	Inadequate Testing of the Diesel-Driven Air Compressor
05000293/FIN-2015007-06	2015Q1	H.7	Failure to Implement Compensatory Measures for Out-of-Service EAL Instrumentation
05000293/FIN-2015007-05	2015Q1	P.1	Failure to Identify Condition Adverse to Quality Associated with CS Discharge Header Voiding
05000293/FIN-2015007-04	2015Q1	H.8	Failure to Follow RCIC System Manual Restart Procedure
05000293/FIN-2015007-03	2015Q1	H.1	Inadequate Loss of Instrument Air Abnormal Operating Procedure
05000293/FIN-2015007-01	2015Q1	H.14	Inadequate Past Operability Assessment of C Safety Relief Valve
05000293/FIN-2015001-01	2015Q1	P.1	Failure to Perform Testing of Safety Related Undervoltage Alarm Relays
05000293/FIN-2015403-01	2015Q1		Security

Self-Identified List (Pilgrim)

[Pilgrim Findings full list]

05000293/FIN-2015403-02

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