05000315/FIN-2014405-01

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01
Site:	Cook
Report	IR 05000315/2014405 Section 4OA7
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
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 - Cook - IR 05000315/2014405

1(0)2(3)3(3)4(4)5(6)7(3)8(0)301(0)403(0)404(0)405(1)

IR 05000315/2014405: 1

Finding List (Cook) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000315/FIN-2014007-02	2014Q1	P.3	Failure to Evaluate the Adverse Effects of TRM Section Deletion
05000315/FIN-2014007-03	2014Q1		Inadequate Heat Exchanger Inspection Procedure
05000315/FIN-2014002-01	2014Q1		Degraded Latch Prevents Closure of Fire Door
05000315/FIN-2014002-02	2014Q1		Failure to Establish Procedures for Vacuum Fill
05000316/FIN-2014002-03	2014Q1	P.3	Failure to Establish Procedures for Vacuum Fill
05000315/FIN-2014007-01	2014Q1		Failure to Evaluate the Adverse Effects of TRM Section Deletion
05000315/FIN-2014003-01	2014Q2	P.1	Failure to Control Nonconforming Delivery Valve Holders on Emergency Diesel Generators
05000315/FIN-2014003-03	2014Q2	P.2	Deficient Annunciator/PPC Design
05000315/FIN-2014003-02	2014Q2		Missed Event Notification
05000315/FIN-2014004-01	2014Q3		Failure to Follow Operability Determination Procedure
05000315/FIN-2014004-02	2014Q3	H.14	Turbine-Driven Auxiliary Feedwater Mission Time
05000315/FIN-2014004-03	2014Q3		Failure to Classify the Internal Piping in the Auxiliary Feedwater Pump Room Coolers as ASME Code Class 3 Piping

Self-Identified List (Cook)

	Q	Title
05000315/FIN-2013005-01	2013Q4	Licensee-Identified Violation
05000315/FIN-2014405-01	2014Q3	Licensee-Identified Violation
05000315/FIN-2014004-04	2014Q3	Licensee-Identified Violation

[Cook Findings full list]

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