05000275/FIN-2011402-01

01
Site:	Diablo Canyon
Report	IR 05000275/2011402 Section 3S01
Date counted	Mar 31, 2011 (2011Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.5, Work Management
INPO aspect	WP.1
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v • d • e

Finding - Diablo Canyon - IR 05000275/2011402

1(0)2(5)3(6)4(8)5(3)6(0)201(0)301(0)302(0)402(4)403(2)404(0)405(0)406(0)

IR 05000275/2011402: 1 2 3 4

Finding List (Diablo Canyon) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
05000275/FIN-2010201-07	2010Q3		Security
05000275/FIN-2010201-02	2010Q3	H.12	Security
05000275/FIN-2010201-03	2010Q3	P.6	Security
05000275/FIN-2010006-03	2010Q3	P.2	Failure to Submit Complete and Accurate Information for a Requested License Amendment
05000275/FIN-2010006-01	2010Q3	H.14	Inadequate Design Control for the Emergency Diesel Generator
05000275/FIN-2010006-02	2010Q3	H.14	Failure to Maintain Proficiency of Operators to Meet the Time Critical Operator Actions
05000275/FIN-2010006-04	2010Q3	H.14	Untimely and Inadequate Corrective Actions for the Emergency Diesel Generators
05000275/FIN-2010006-05	2010Q3	P.2	Failure to Appropriately Evaluate Failed Residual Heat Removal Surveillance Test
05000275/FIN-2010201-04	2010Q3		Security
05000275/FIN-2010403-01	2010Q3	P.1	Security
05000275/FIN-2010403-02	2010Q3		Security
05000275/FIN-2010201-05	2010Q3		Security
05000275/FIN-2010201-06	2010Q3		Security
05000275/FIN-2010004-01	2010Q3	P.1	Failure to Identify a Degraded Fire Barrier
05000275/FIN-2010004-02	2010Q3	P.3	Inadequate Risk Management during a Planned Auxiliary Saltwater Pump Outage
05000275/FIN-2010004-03	2010Q3	H.8	Inadequate Risk Assessment during Planned Maintenance Activities
05000275/FIN-2010004-04	2010Q3	P.2	Inadequate Operability Determination
05000275/FIN-2010004-05	2010Q3		Inadequate Design Control for the Auxiliary Saltwater System
05000275/FIN-2010201-01	2010Q3	H.14	Security
05000275/FIN-2010005-07	2010Q4	P.6 P.3(c)	Inadequate Quality Verification Audits
05000275/FIN-2010005-06	2010Q4	P.2	Inadequate Emergency Diesel Generator Surveillance Testing
05000275/FIN-2010005-05	2010Q4	H.7	Less than Adequate Containment Recirculation Sump Design Control
05000275/FIN-2010005-04	2010Q4	H.14	Inadequate Operability Determinations
05000275/FIN-2010005-02	2010Q4	H.7	Inadequate Transient Combustibles Procedure
05000275/FIN-2010005-01	2010Q4	P.3	Failure to Maintain a Fire Barrier
05000275/FIN-2010005-03	2010Q4		Corrosion of Containment Fan Cooler Unit Cooling Coil Casings
05000275/FIN-2011002-01	2011Q1	P.2	Inadequate Design Control for the Preferred Offsite Power System
05000275/FIN-2011002-02	2011Q1	H.7	Failure to Document Design Basis of Containment Fan Cooler Unit Cooling Coil Casings
05000275/FIN-2011002-03	2011Q1	H.14	Requirement to Perform an Operability Evaluation Following Receipt of New Seismic Information
05000275/FIN-2011002-04	2011Q1	H.11 H.12	Inadequate Design Control for the Auxiliary Building Ventilation System Control Panel Modification
05000275/FIN-2011402-01	2011Q1	H.5	Security
05000275/FIN-2011402-02	2011Q1	H.2	Security
05000275/FIN-2011402-03	2011Q1		Security
05000275/FIN-2011402-04	2011Q1		Security

Self-Identified List (Diablo Canyon)

	Q	Title
05000275/FIN-2010005-08	2010Q4	Licensee-Identified Violation
05000275/FIN-2010005-09	2010Q4	Licensee-Identified Violation
05000275/FIN-2010005-10	2010Q4	Licensee-Identified Violation
05000275/FIN-2010005-11	2010Q4	Licensee-Identified Violation
05000275/FIN-2010005-12	2010Q4	Licensee-Identified Violation
05000275/FIN-2011002-05	2011Q1	Licensee-Identified Violation

[Diablo Canyon Findings full list]

05000275/FIN-2011402-01

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