05000352/FIN-2014404-03

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03
Site:	Limerick
Report	IR 05000352/2014404 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 - Limerick - IR 05000352/2014404

1(0)2(1)3(1)4(2)5(1)6(0)7(0)8(1)9(0)403(1)404(3)

IR 05000352/2014404: 1 2 3

Finding List (Limerick) @ 2014Q2

CCA Matrix: 2014Q2

	Q	CCA	Title
05000352/FIN-2013004-01	2013Q3	H.2(a)	Inadequate and Untimely Corrective Actions Associated With the Unit 1 Instrument Air System
05000352/FIN-2013004-02	2013Q3	P.2	Failure to Perform Technical Specification Surveillance Requirements on the Unit 2 Primary Containment Instrument Gas System
05000352/FIN-2013004-03	2013Q3	P.3	Failure to Correct a Condition Adverse to Quality associated with Defective Material Being Reinstalled into a Safety-Related System
05000352/FIN-2013005-01	2013Q4	H.2(a)	Failure to Properly Plan Work for Failed Airlock Door Magnetic Switch
05000352/FIN-2014002-01	2014Q1	H.6	Failure to Adhere to Technical Specifications When Making Change to ODCM
05000352/FIN-2014404-01	2014Q2		Security
05000353/FIN-2014003-01	2014Q2	P.2	Inadequate Corrective Actions Following Repeat Test Failures of a High Pressure Coolant Injection System Level Instrument

Self-Identified List (Limerick)

	Q	Title
05000352/FIN-2014403-03	2014Q2	Licensee-Identified Violation
05000352/FIN-2014404-02	2014Q2	Licensee-Identified Violation
05000352/FIN-2014404-03	2014Q2	Licensee-Identified Violation

[Limerick Findings full list]

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