05000315/FIN-2012403-01

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01
Site:	Cook
Report	IR 05000315/2012403 Section 4OA7
Date counted	Jun 30, 2012 (2012Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
INPO aspect
'
v • d • e

Finding - Cook - IR 05000315/2012403

1(0)2(1)3(3)4(4)5(3)7(5)8(10)201(0)301(0)402(0)403(1)404(2)406(0)501(0)27(0)

IR 05000315/2012403: 1

Finding List (Cook) @ 2012Q2

CCA Matrix: 2012Q2

	Q	CCA	Title
05000315/FIN-2011005-01	2011Q4	H.2	Failure to Follow Procedure for PT Examination on ASME Class 1 Piping Weld
05000315/FIN-2011005-02	2011Q4	H.5	Failure to Follow the Clearance Procedure During Maintenance on Safety-Related Equipment
05000315/FIN-2012002-01	2012Q1	H.7	Failure to Install a Grommet Seal on the Main Turbine Thrust Bearing Probe
05000315/FIN-2012003-01	2012Q2	P.3	Failure to Replace Post-Accident Monitor Displays
05000315/FIN-2012003-02	2012Q2	H.7	Failure to Implement Volts per Hertz Differential Relay Modification per Design

Self-Identified List (Cook)

	Q	Title
05000315/FIN-2011406-01	2011Q4	Security
05000315/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000315/FIN-2012403-01	2012Q2	Licensee-Identified Violation

[Cook Findings full list]

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Finding