05000272/FIN-2012403-01

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01
Site:	Salem
Report	IR 05000272/2012403 Section 4OA7
Date counted	Mar 31, 2012 (2012Q1)
Type:	NCV:
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
INPO aspect
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v • d • e

Finding - Salem - IR 05000272/2012403

12(1)12(0)12(1)1(0)2(1)3(4)4(1)5(1)7(0)12(1)201(2)301(0)403(1)404(0)501(0)503(0)12(0)12(1)12(1)12(1)12(1)12(1)

IR 05000272/2012403: 1

Finding List (Salem) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000272/FIN-2011004-01	2011Q3	P.2	lnadequate IST Program Evaluation of a Pressure Relief Valve
05000272/FIN-2011004-02	2011Q3	P.3	Failure to Evaluate Corrective Action Options for RCP Motor Cables
05000272/FIN-2011004-03	2011Q3	H.2	Late State Notification of UE
05000272/FIN-2011009-01	2011Q3	P.3	Untimely Completion of Corrective Actions Results in No. 11 Service Water Strainer Trip Due To Grassing
05000272/FIN-2011403-01	2011Q3	H.5	Security
05000272/FIN-2011405-01	2011Q3	H.8	Security
05000272/FIN-2011009-02	2011Q3		Biennial PI&R Summary Assessment
05000272/FIN-2012201-01	2011Q4	P.2	Security

Self-Identified List (Salem)

	Q	Title
05000272/FIN-2011403-02	2011Q3	Licensee-Identified Violation
05000272/FIN-2012002-01	2012Q1	Licensee-Identified Violation
05000272/FIN-2012403-01	2012Q1	Security

[Salem Findings full list]

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