05000247/FIN-2014404-02

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02
Site:	Indian Point
Report	IR 05000247/2014404 Section 4OA7
Date counted	Jun 30, 2014 (2014Q2)
Type:	NCV: Green
cornerstone	Physical Protection
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 - Indian Point - IR 05000247/2014404

10(0)3(2)1(0)2(5)3(0)4(2)5(7)6(0)7(1)8(0)11(4)301(0)302(0)403(6)404(3)502(0)8(0)

IR 05000247/2014404: 1 2 3

Finding List (Indian Point) @ 2014Q2

CCA Matrix: 2014Q2

	Q	CCA	Title
05000247/FIN-2013403-01	2013Q3	H.8	Security
05000247/FIN-2013403-02	2013Q3	H.14	Security
05000247/FIN-2013403-03	2013Q3	P.1	Security
05000247/FIN-2013012-01	2013Q4		Failure to Submit a Required 10 CFR 50.73 Report
05000247/FIN-2013404-01	2013Q4		Security
05000247/FIN-2013404-02	2013Q4		Security
05000247/FIN-2013404-03	2013Q4	H.2	Security
05000247/FIN-2013404-04	2013Q4	P.1	Security
05000286/FIN-2014002-01	2014Q1	P.2	Inadequate Operability Evaluation of Spalled Concrete in the Service Water Pit Structu
05000247/FIN-2014002-02	2014Q1	H.5	Incomplete Risk Assessment While Pressurizer Safety Valves Were Being Remov
05000247/FIN-2014002-03	2014Q1	H.6	Spent Fuel Pool Fuel Assembly Interference Events
05000247/FIN-2014002-04	2014Q1	H.12	Inappropriate Procedural Controls When Stopping RHR Without Assurance that RCS Loops Were Filled and Available for Natural Circulation Cooling
05000286/FIN-2014007-01	2014Q2	H.6	Deficient Design Control Results in Non-Qualified Component Installed in Harsh Environment for Unit 3, BFD-FCV-406B Actuator
05000247/FIN-2014404-01	2014Q2		Security

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2013004-01	2013Q3	Licensee-Identified Violation
05000247/FIN-2013004-02	2013Q3	Licensee-Identified Violation
05000247/FIN-2013403-04	2013Q3	Licensee-Identified Violation
05000247/FIN-2013005-01	2013Q4	Licensee-Identified Violation
05000247/FIN-2013005-02	2013Q4	Licensee-Identified Violation
05000247/FIN-2014002-05	2014Q1	Licensee-Identified Violation
05000247/FIN-2014404-02	2014Q2	Licensee-Identified Violation
05000247/FIN-2014404-03	2014Q2	Licensee-Identified Violation

[Indian Point Findings full list]

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