05000293/FIN-2009403-01: Difference between revisions

1(0)2(2)3(1)4(4)5(3)6(0)7(2)301(0)402(0)403(2)501(0)23(0)

Finding List (Pilgrim) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000293/FIN-2009002-01	2009Q1		Failure to Establish and Maintain Adequate Design Measures to Monitor Critical Parameters of the EDG Air Start System
05000293/FIN-2009002-02	2009Q1	H.2	Failure to Implement Scaffolding Procedure Requirement
05000293/FIN-2009003-01	2009Q2	H.12	Failure to Follow Procedure Resulting in Damage to Refueling Mast
05000293/FIN-2009004-03	2009Q3		Failure of the A Standby Liquid Control Train
05000293/FIN-2009004-01	2009Q3		Failure to Include Security Diesel Generator into the Maintenance Rule Scoping Document
05000293/FIN-2009004-02	2009Q3	H.7	Inadequate Procedures Result in the Failure to Evaluate Operability of the B RBCCW/SSW Heat Exchanger
05000293/FIN-2009004-04	2009Q3	H.11 H.12	Human Error Resulting in Unplanned High Pressure Coolant Injection (HPCI) Isolation
05000293/FIN-2009005-01	2009Q4		Incomplete licensed operator medical examinations
05000293/FIN-2009007-01	2009Q4		Failure to establish adequate procedures to prevent adverse impact due to spurious valve closure casued by fire damage
05000293/FIN-2009005-03	2009Q4	H.7	Inadequate Surveillance Procedure Resulting in Failed Standby Liquid Control Train
05000293/FIN-2009005-02	2009Q4		Procedure change to allow disabling HPCI during transients
05000293/FIN-2009403-01	2009Q4	H.5	Security
05000293/FIN-2009403-02	2009Q4	P.2	Security

Self-Identified List (Pilgrim)

	Q	Title
05000293/FIN-2009007-02	2009Q4	Licensee-Identified Violation

@@ Line 1: / Line 1: @@
 {{finding
 | title = Security
 | docket = 05000293
 | inspection report = IR 05000293/2009403

Latest revision as of 23:09, 29 May 2018