05000354/FIN-2011403-02

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02
Site:	Hope Creek
Report	IR 05000354/2011403 Section 4OA7
Date counted	Sep 30, 2011 (2011Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
INPO aspect
'
v • d • e

Finding - Hope Creek - IR 05000354/2011403

201(0)403(4)404(2)501(0)1(0)2(1)3(0)4(3)5(0)7(0)8(1)9(0)301(0)1(0)

IR 05000354/2011403: 1 2 1 2

Finding List (Hope Creek) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000354/FIN-2010005-02	2010Q4	H.2	Inadequate 10 CFR 50.59 Safety Evaluation
05000354/FIN-2010005-03	2010Q4	P.1	RCIC Turbine Bearing High Oil Level
05000354/FIN-2010005-01	2010Q4	P.2	RHR Heat Exchanger Deficient Operability Evaluation
05000354/FIN-2011008-01	2011Q1	P.2	Inadequate Corrective Actions for EHC Turbine Valve Procedures
05000354/FIN-2011404-01	2011Q2	H.14	Security
05000354/FIN-2011004-01	2011Q3	H.5	Inadequate Corrective Actions Associated With a Known Degraded Condition of the 00-K-107 Service Air Compressor Outlet Check Valve
05000354/FIN-2011004-02	2011Q3	P.2	HPCI Operability during SBLOCA/LOOP with the A EDG Failure
05000354/FIN-2011403-01	2011Q3	H.5	Security

Self-Identified List (Hope Creek)

	Q	Title
05000354/FIN-2011002-01	2011Q1	Licensee-Identified Violation
05000354/FIN-2011004-03	2011Q3	Licensee-Identified Violation
05000354/FIN-2011403-02	2011Q3	Licensee-Identified Violation

[Hope Creek Findings full list]

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Finding