05000361/FIN-2010403-01

01
Site:	San Onofre
Report	IR 05000361/2010403 Section 3S01
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
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Finding - San Onofre - IR 05000361/2010403

7(0)1(0)2(17)3(12)4(3)5(7)6(13)8(0)10(1)11(0)301(0)402(0)403(1)404(0)501(0)9(1)

IR 05000361/2010403: 1

Finding List (San Onofre) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000361/FIN-2010002-10	2010Q1		Failure to Report a Safety System Functional Failure
05000361/FIN-2009009-01	2010Q1	P.3	Failure to Follow a Level 1 Quality Assurance Program Affecting Human Performance Procedure
05000361/FIN-2010002-14	2010Q1	H.12	Failure to Follow Operations Procedure to Monitor Component Cooling Water Surge Tank Pressure
05000361/FIN-2010002-13	2010Q1	H.2	Failure to Adequately Implement Station Work Order
05000361/FIN-2010002-12	2010Q1	P.1	Failure to Enter Conditions Adverse to Quality into the Corrective Action Program
05000361/FIN-2010002-06	2010Q1	H.8	Failure to Perform an Adequate Postmaintenance Test
05000361/FIN-2010002-05	2010Q1	P.2	Failure to Follow Procedure Results in an Inadequate operability Determination
05000361/FIN-2010002-03	2010Q1	H.13	Failure to Enter Operating Experience into Corrective Action Program for Timely Evaluation
05000361/FIN-2009009-02	2010Q1	P.2	Failure to Maintaing Written Procedures Covered in Regulatory Guide 1.33
05000361/FIN-2010002-01	2010Q1	H.8	Failure to Implement Fire Protection Plan Requirements Related to Hot Work Activities
05000361/FIN-2010002-02	2010Q1		Failure to Appropriately Scope Auxiliary Feedwater Pump Trench Eductors in the Maintenance Rule Monitoring Program
05000361/FIN-2010002-04	2010Q1	H.8	Failure to Assess and Manage risk for Electrical Switchyard Impacting Maintenance
05000361/FIN-2010002-08	2010Q1		Failure to Appropriately Control Access to a Locked High Radiation Area
05000361/FIN-2010002-07	2010Q1	H.8	Failure to Adequately Implement Foreign Material Exclusion Controls
05000361/FIN-2010002-11	2010Q1		Failure to Obtain a License Amendment for a Technical Specification Basis Change
05000361/FIN-2010002-09	2010Q1	P.2	Failure to Notify the NRC Within Eight Hours of a Nonemergency Event
05000361/FIN-2010003-06	2010Q2	H.14	Inadequate Operability Determination for Safety-Related Concrete Cracks
05000361/FIN-2010003-07	2010Q2	P.1 P.1(a)	Inappropriate Control of Operator Aids
05000361/FIN-2010003-08	2010Q2		Failure of Schedule 10S Piping
05000361/FIN-2010003-09	2010Q2	H.8	Failure to Appropriately Identify and Classify Degraded Voltage on a Class 1E Battery
05000361/FIN-2010003-10	2010Q2		Failure to Assure Circuit Breakers Were Qualified for Installation
05000361/FIN-2010003-11	2010Q2	H.11 H.12	Failure to Follow Station Procedures on Written Instruction Use and Adherence
05000361/FIN-2010003-04	2010Q2	H.8	Failure to Define the Control Room as Required by Technical Specifications
05000361/FIN-2010003-03	2010Q2	H.7	Improper Risk Assessment and Management for Work Activities
05000361/FIN-2010006-13	2010Q2	H.12	Failure to Meet Action Plan for Substantive Crosscutting Issues
05000361/FIN-2010006-11	2010Q2	H.5	Failure to Secure Loose Items in the Electrical Switchyard
05000361/FIN-2010006-07	2010Q2	P.2	Failure to Establish Component Cooling Water Radiation Monitoring Procedures
05000361/FIN-2010006-06	2010Q2	H.2	Failure to Provide Adequate Procedure for Boron Dilution Activities
05000361/FIN-2010006-05	2010Q2	H.2	Control Room Operators\' Failure to Adhere to Conduct of Operations Procedural Requirements
05000361/FIN-2010006-08	2010Q2	P.2	Failure to Maintain Written Procedures Covered In Regulatory Guide 1.33
05000361/FIN-2010006-04	2010Q2	P.2	Failure to Report Conditions That Could of Prevented Fulfillment of Safety Function
05000361/FIN-2010006-01	2010Q2	H.14	Inadequate Operability Determination for Turbine-Driven Auxiliary Feedwater Pump Steam Admission Valves
05000361/FIN-2010006-02	2010Q2	P.5	Failure to Translate Design Basis Information for Turbine-Driven Auxiliary Feedwater Pump Steam Admission Valves
05000361/FIN-2010006-03	2010Q2	H.6	Lack of Preventive Maintenance Results in Valve Failure and Inoperable Condensate Storage Tank
05000361/FIN-2010003-05	2010Q2	H.8	Failure to Follow Work Control Procedures
05000361/FIN-2010006-09	2010Q2	H.13	Failure to Establish Goals And Monitor for A(A) Auxiliary Feedwater Trains
05000361/FIN-2010006-10	2010Q2	H.14	Failure to Identify and Correct Use of Deficient Relays
05000361/FIN-2010006-12	2010Q2	P.1	Failure to Maintain Design Basis Information
05000361/FIN-2010003-01	2010Q2	H.14	Unavailability Time for Component Cooling Water Incorrectly Counted
05000361/FIN-2010003-02	2010Q2	H.8	Failure to Assess and Manage Risk for Maintenance on Emergency Diesel Generators
05000361/FIN-2010004-03	2010Q3		Failure to Provide Training Mandated by a Root Cause Evaluation
05000361/FIN-2010004-02	2010Q3		Failure to Promptly Identify and Correct a Condition Adverse to Wuality Associated with Safety-related Emergency Ventilation Fans
05000361/FIN-2010004-01	2010Q3	H.8	Failure to Follow Procedures While Implementing a Design Change
05000361/FIN-2010010-01	2010Q3	H.13	Failure to Define Authorities and Responsibilities of Work Process Area Operator
05000361/FIN-2010007-01	2010Q3	H.13	Failure to Ensure At Least One Train of Equipment Necessary to Achieve Hot Shutdown Conditions Is Free of Fire Damage
05000361/FIN-2010403-01	2010Q4		Security
05000361/FIN-2010005-02	2010Q4	H.14	Failure to Follow Procedure for Modifying Work Clearance Applications
05000361/FIN-2010005-03	2010Q4	H.14	Inadequate Control of Foreign Material over the Spent Fuel Pool during Surveillance Testing
05000361/FIN-2010005-01	2010Q4	P.2	Failure to Appropriately Classify Conditions Adverse to Quality for Significance
05000361/FIN-2010005-04	2010Q4	H.11 H.12	Failure to Properly Store C-Panels in the Radwaste Building

Self-Identified List (San Onofre)

	Q	Title
05000361/FIN-2010002-15	2010Q1	Licensee-Identified Violation
05000361/FIN-2010002-16	2010Q1	Licensee-Identified Violation
05000361/FIN-2010002-17	2010Q1	Licensee-Identified Violation
05000361/FIN-2010003-12	2010Q2	Licensee-Identified Violation
05000361/FIN-2010007-02	2010Q3	Licensee-Identified Violation
05000361/FIN-2010005-05	2010Q4	Licensee-Identified Violation
05000361/FIN-2010005-06	2010Q4	Licensee-Identified Violation
05000361/FIN-2010005-07	2010Q4	Licensee-Identified Violation

[San Onofre Findings full list]

05000361/FIN-2010403-01

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