05000313/FIN-2008404-01

v t e Finding
Title	Security
Description	This inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations, and with the conditions of your license. The team reviewed selected procedures, records and files, observed activities, and interviewed personnel.

01
Site:	Arkansas Nuclear
Report	IR 05000313/2008404 Section 4OA5
Date counted	Sep 30, 2008 (2008Q3)
Type:	Violation: White
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:
INPO aspect
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v • d • e

Finding - Arkansas Nuclear - IR 05000313/2008404

1(0)2(2)3(11)4(8)5(8)6(0)7(1)301(0)401(0)402(0)404(1)501(0)301(0)

IR 05000313/2008404: 1

Finding List (Arkansas Nuclear) @ 2008Q3

CCA Matrix: 2008Q3

	Q	CCA	Title
05000313/FIN-2007005-07	2007Q4		Communication of an NRC Inspectors Presence by Security Personnel
05000313/FIN-2007005-02	2007Q4		External Flooding Susceptibility
05000313/FIN-2007005-05	2007Q4		Apparent Inadequate Procedure for Containment Air Lock Leakage Testing
05000313/FIN-2007006-03	2007Q4		Potential for actuation of high/low interface valves.
05000313/FIN-2008002-02	2008Q1	H.7	Inadequate Containment Air Lock Leakage Testing
05000313/FIN-2008002-01	2008Q1	H.2	Scaffolding Rendered Containment Isolation Valve Inoperable
05000313/FIN-2008003-01	2008Q2	H.14	Failure to Adequately Monitor the Performance of the Alternate AC Diesel Generator
05000313/FIN-2008003-08	2008Q2	H.2	Loss of 500 Kv Power Line Due to Switchyard Maintenance
05000313/FIN-2008003-06	2008Q2	H.11 H.12	Failure to Follow Procedure When Exiting the RCA
05000313/FIN-2008003-05	2008Q2	H.7	Failure to Maintain Containment Closure Capability
05000313/FIN-2008003-04	2008Q2		LOW Pressure Safety Injection Check Valve Failure Due to Inadequate Maintenance Procedures
05000313/FIN-2008003-09	2008Q2	H.4 H.5	Inadequate Preventitive Maintenance Activities Result in Emergency Light Failures
05000313/FIN-2008003-02	2008Q2		Failure to Adequately Monitor the Performance of the Unit 2 Service Water Intake Structure Roof Drains
05000313/FIN-2008003-07	2008Q2	H.14	Failure to Adequately Monitor the Performance of the Unit 1 Emergency Switchgear Chillers
05000313/FIN-2008003-03	2008Q2	H.4 H.5	Failure to Follow Station Procedures While Troubleshooting
05000313/FIN-2008404-01	2008Q3		Security
05000313/FIN-2008004-03	2008Q3	H.11 H.12	Failure of Feedwater Heater High Level Drain Valve Due to Maintenance (Section 4OA3)
05000313/FIN-2008004-04	2008Q3		Failure to Adequately Monitor the Performance of the Unit 1 Auxiliary Building Roof Drains (4OA5)
05000313/FIN-2008004-02	2008Q3		Failure to Promptly Identify and Correct a Condition Adverse to Quality associated with Emergency Switch Gear Chiller Valve VCH-4B (Section 4OA2.2)
05000313/FIN-2008004-01	2008Q3		Failure to Enter Conditions Adverse to Quality Into the Corrective Action Program (Section 4OA2.1)

Self-Identified List (Arkansas Nuclear)

	Q	Title
05000313/FIN-2008003-10	2008Q2	Licensee-Identified Violation
05000313/FIN-2008003-11	2008Q2	Licensee-Identified Violation
05000313/FIN-2008004-06	2008Q3	Licensee-Identified Violation
05000313/FIN-2008004-05	2008Q3	Licensee-Identified Violation
05000313/FIN-2008004-07	2008Q3	Licensee-Identified Violation
05000313/FIN-2008004-08	2008Q3	Licensee-Identified Violation
05000313/FIN-2008007-01	2008Q3	Licensee-Identified Violation

[Arkansas Nuclear Findings full list]

05000313/FIN-2008404-01

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