05000331/FIN-2014404-01

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01
Site:	Duane Arnold
Report	IR 05000331/2014404 Section 4OA7
Date counted	Mar 31, 2014 (2014Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Duane Arnold - IR 05000331/2014404

1(0)2(0)3(3)4(4)5(10)7(0)8(5)9(4)11(2)403(0)404(1)405(0)406(1)407(0)502(0)

IR 05000331/2014404: 1

Finding List (Duane Arnold) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000331/FIN-2013004-03	2013Q3	P.2	RCIC Turbine Overspeed Trip
05000331/FIN-2013010-01	2013Q3		A Standby Diesel Generator Lube Oil Heat Exchanger Gasket Failure
05000331/FIN-2013004-01	2013Q3	H.13	Extent of Condition Not Properly Evaluated
05000331/FIN-2013004-02	2013Q3	P.4	Failure to Perform CHANNEL CHECKs
05000331/FIN-2013008-01	2013Q4	H.14	Failed to Establish Measures for the Selection and Review for the Suitability of Safety-Related Cables
05000331/FIN-2013008-02	2013Q4	H.14	Failed to Ensure the SBDG Power Cables Were Not Submerged

Self-Identified List (Duane Arnold)

	Q	Title
05000331/FIN-2013005-01	2013Q4	Licensee-Identified Violation
05000331/FIN-2013005-02	2013Q4	Licensee-Identified Violation
05000331/FIN-2013005-03	2013Q4	Licensee-Identified Violation
05000331/FIN-2014404-01	2014Q1	Licensee-Identified Violation

[Duane Arnold Findings full list]

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