05000354/FIN-2015404-02

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02
Site:	Hope Creek
Report	IR 05000354/2015404 Section 4OA5
Date counted	Jun 30, 2015 (2015Q2)
Type:	Violation: Severity level Enforcement Discretion
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Hope Creek - IR 05000354/2015404

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

IR 05000354/2015404: 1 2

Finding List (Hope Creek) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000354/FIN-2014403-01	2014Q4	H.12	Security
05000354/FIN-2014403-02	2014Q4	H.7	Security
05000354/FIN-2014005-01	2014Q4	P.1	Failure to Identify and Correct a Condition Adverse to Quality Associated with Safety Relief Valve Discharge Piping Misalignment
05000354/FIN-2015008-01	2015Q1	P.2	Inadequate Preventive Maintenance for Safety-Related Optical Isolators in the Residual Heat Removal System
05000354/FIN-2015008-03	2015Q1	P.3	Failure to Monitor the Reactor Manual Control System under 50.65(a)(1) due to Inadequate Maintenance Rule Functional Failure Evaluations
05000354/FIN-2015001-01	2015Q1	P.4	Failure to Identify and Correct a Condition Adverse to Quality Associated with the Reactor Core Isolation Cooling System Insulation and Oil
05000354/FIN-2015001-02	2015Q1	H.1	Failure to Take Timely Corrective Actions to Correct a Condition Adverse to Quality Related to a 480 VAC Masterpact Breaker Performer Plug
05000354/FIN-2015008-02	2015Q1		Failure to Submit a Licensee Event Report for a Condition Prohibited by Technical Specifications
05000354/FIN-2015002-01	2015Q2	H.5	Failure to Identify and Correct a Condition Adverse to Quality Associated with Safety Relief Valve Inlet Piping
05000354/FIN-2015002-02	2015Q2		Failure to Request a Generic Fundamentals Examination Waiver for a Senior Operator License Applicant
05000354/FIN-2015404-01	2015Q2		Security
05000354/FIN-2015404-02	2015Q2		Security
05000354/FIN-2015002-03	2015Q2		Conditions Prohibited by Technical Specifications Due to Core Spray Inoperabilities
05000354/FIN-2015002-04	2015Q2		Operations with a Potential to Drain the Reactor Vessel (OPDRV) Without Secondary Containment

Self-Identified List (Hope Creek)

[Hope Creek Findings full list]

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Finding