05000333/FIN-2014201-01

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01
Site:	FitzPatrick
Report	IR 05000333/2014201 Section 3S01
Date counted	Dec 31, 2014 (2014Q4)
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

Finding - FitzPatrick - IR 05000333/2014201

302(0)1(0)2(2)3(1)4(2)5(3)6(0)7(0)8(1)9(0)10(0)201(2)301(0)403(1)

IR 05000333/2014201: 1 2

Finding List (FitzPatrick) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
05000333/FIN-2014403-01	2014Q1	H.3	Security
05000333/FIN-2014002-01	2014Q1		HPCI System Inoperable for Longer than Allowed by TS
05000333/FIN-2014003-01	2014Q2	H.7	Failure to Properly Ship RAM-QC
05000333/FIN-2014004-01	2014Q3		Failure to Notify NRC Within 30 Days of Medical Changes for Licensed Operators
05000333/FIN-2014005-02	2014Q4	P.3	TS Actions for Inoperable ECCS Not Performed Within the TS Allowed Completion Time
05000333/FIN-2014201-01	2014Q4		Security
05000333/FIN-2014201-02	2014Q4		Security
05000333/FIN-2014005-01	2014Q4		Untimely 10 CFR 50.72 Notification of a Secondary Containment System Functional Failure

Self-Identified List (FitzPatrick)

	Q	Title
05000333/FIN-2014002-02	2014Q1	Licensee-Identified Violation
05000333/FIN-2014004-02	2014Q3	Licensee-Identified Violation
05000333/FIN-2014008-01	2014Q4	Licensee-Identified Violation
05000333/FIN-2014005-03	2014Q4	Licensee-Identified Violation

[FitzPatrick Findings full list]

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Finding