05000247/FIN-2014403-02

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02
Site:	Indian Point
Report	IR 05000247/2014403 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
CCA	H.9, Training
INPO aspect	CL.4
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Finding - Indian Point - IR 05000247/2014403

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 05000247/2014403: 1 2 3 4 5 6

Finding List (Indian Point) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
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
05000247/FIN-2014004-01	2014Q3	H.4	Failure to Maintain Radiation Exposure ALARA During Refueling Activities
05000247/FIN-2014004-02	2014Q3	P.1	Failure to Identify and Evaluate Degraded Condition of the 22 Station Battery Capaci
05000247/FIN-2014005-01	2014Q4	H.8	Licensed Operator Requalification Remedial Exam Standard Adherence
05000247/FIN-2014403-02	2014Q4	H.9	Security
05000247/FIN-2014403-03	2014Q4	H.5	Security
05000247/FIN-2014403-04	2014Q4	H.8	Security
05000247/FIN-2014403-01	2014Q4		Security

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2014002-05	2014Q1	Licensee-Identified Violation
05000247/FIN-2014404-02	2014Q2	Licensee-Identified Violation
05000247/FIN-2014404-03	2014Q2	Licensee-Identified Violation
05000247/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-04	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-05	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-06	2014Q4	Licensee-Identified Violation
05000286/FIN-2014005-07	2014Q4	Licensee-Identified Violation
05000247/FIN-2014403-05	2014Q4	Security
05000247/FIN-2014403-06	2014Q4	Licensee-Identified Violation
05000247/FIN-2014005-02	2014Q4	Incomplete and Inaccurate Medical Information Provided by the Licensee Which Impacted an Operators License Renewal

[Indian Point Findings full list]

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