05000302/FIN-2011402-01

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01
Site:	Crystal River
Report	IR 05000302/2011402 Section 3S01
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
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v • d • e

Finding - Crystal River - IR 05000302/2011402

2(2)3(1)4(0)5(1)6(0)8(3)9(0)10(0)201(0)301(0)402(1)501(1)502(0)504(0)12(0)

IR 05000302/2011402: 1

Finding List (Crystal River) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000302/FIN-2011002-01	2011Q1	H.9	Operating Crew Failures on the 2011 Annual Requalification Operating Test
05000302/FIN-2011008-01	2011Q2		Failure to Maintain Fire Loading Within Allowable Limits
05000302/FIN-2011008-02	2011Q2	H.5	Inadequate Procedure OP-880B for Turbine Building Post-Fire Safe Shutdown
05000302/FIN-2011008-03	2011Q2		Motor Operated Valves Not Protected From Hot Shorts That Could Bypass Torque Switches
05000302/FIN-2011402-01	2011Q4		Security

Self-Identified List (Crystal River)

	Q	Title
05000302/FIN-2011002-02	2011Q1	Licensee-Identified Violation
05000302/FIN-2011003-01	2011Q2	Licensee-Identified Violation
05000302/FIN-2011501-01	2011Q3	Failure to Maintain a Standard EAL Scheme
05000302/FIN-2011005-01	2011Q4	Licensee-Identified Violation

[Crystal River Findings full list]

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Finding