05000445/FIN-2011406-02

02
Site:	Comanche Peak
Report	IR 05000445/2011406 Section 3S01
Date counted	Dec 31, 2011 (2011Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.13, Consistent Process
INPO aspect	DM.1
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Finding - Comanche Peak - IR 05000445/2011406

1(0)2(5)3(9)4(4)5(8)6(4)7(3)8(0)9(0)10(0)11(0)301(0)402(0)403(0)404(0)405(0)406(2)22(0)

IR 05000445/2011406: 1 2

Finding List (Comanche Peak) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000445/FIN-2011002-01	2011Q1	H.12	Emergency Boration Flow Path Isolated
05000445/FIN-2011002-02	2011Q1	H.7	Inadequate Fire Drill Evaluation
05000445/FIN-2011002-03	2011Q1	P.2	Failure to Identify and Correct Safety Injection Reset Malfunction
05000445/FIN-2011007-03	2011Q2		Failure to Ensure Emergency Lights in Safe Shutdown Areas had an 8-Hour Capacity
05000445/FIN-2011007-01	2011Q2	P.3	Failure to Implement Effective Corrective Actions for a Condition Adverse to Fire Protection
05000445/FIN-2011007-02	2011Q2		Failure to Identify and Mitigate or Correct Potential Single Spurious Fire Damage Scenario
05000445/FIN-2011003-09	2011Q2	H.1	Inadequate Alternate Power Generator Procedure
05000445/FIN-2011003-08	2011Q2	H.1	Failure to Develop Adequate Guidance for Extreme Damage Mitigation Procedures
05000445/FIN-2011003-07	2011Q2	H.7	Failure to Follow Maintenance Instructions Causes Inadvertent Valve Closure
05000445/FIN-2011003-06	2011Q2	H.8	Failure to Update Severe Accident Management Guidelines
05000445/FIN-2011003-05	2011Q2		Failure to Correct a Degraded Charging System Valve
05000445/FIN-2011003-04	2011Q2	H.5	Failure to Correct Degraded Emergency Diesel Generator Fuel Line
05000445/FIN-2011003-03	2011Q2	H.5	Failure to Follow the Requirements of the Boric Acid Program
05000445/FIN-2011003-02	2011Q2		Failure to Properly Install Insulation Results in Frozen Feedwater Flow Sensing Lines
05000445/FIN-2011003-01	2011Q2		Inadequate External Flooding Instructions
05000445/FIN-2011006-01	2011Q3		Failure to Conclude a Change to the Final Safety Analysis Report Required Prior NRC Review and Approval
05000445/FIN-2011006-04	2011Q3	P.2	Repeated Diesel Generator Cam Cover Bolt Failures
05000445/FIN-2011006-03	2011Q3	H.14	Failure to Follow Operability Determination Process for Degraded Safety Related Diesel Generators
05000445/FIN-2011006-02	2011Q3		Inadequate Diesel Generator Jacket Water Fill Instructions
05000445/FIN-2011004-03	2011Q3	H.10	Inadequate Supervision Causes Inadvertent Engineered Safety Features Actuation
05000445/FIN-2011004-01	2011Q3	H.7	Failure to Maintain Operator Licensing Examination Integrity
05000445/FIN-2011004-02	2011Q3	H.7	Failure to Ensure All License Conditions Are Met for Licensed Operators
05000445/FIN-2011005-04	2011Q4	H.5	Failure to Perform Adequate Radiation Surveys
05000445/FIN-2011005-05	2011Q4	H.8	Failure to Follow Radiological Work Permit Requirements
05000445/FIN-2011005-06	2011Q4	P.4 P.1(b)	Failure to Identify Inadequate Auxiliary Feedwater Pump Bearing Oil Levels
05000445/FIN-2011005-03	2011Q4	P.5	Failure to Provide Guidelines for Protective Action Recommendations Outside the Emergency Planning Zone
05000445/FIN-2011005-02	2011Q4	H.12	Failure to Correctly Reassemble a Motor Operated Valve
05000445/FIN-2011005-01	2011Q4	H.9	Failure to Remove Materials and Debris from Containment
05000445/FIN-2011406-01	2011Q4	H.9	Security
05000445/FIN-2011406-02	2011Q4	H.13	Security

Self-Identified List (Comanche Peak)

	Q	Title
05000445/FIN-2011002-04	2011Q1	Licensee-Identified Violation
05000445/FIN-2011002-05	2011Q1	Licensee-Identified Violation
05000445/FIN-2011004-04	2011Q3	Licensee-Identified Violation
05000445/FIN-2011005-07	2011Q4	Licensee-Identified Violation
05000445/FIN-2011005-08	2011Q4	Licensee-Identified Violation

[Comanche Peak Findings full list]

05000445/FIN-2011406-02

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