05000400/FIN-2012201-01: Difference between revisions

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Latest revision as of 22:17, 29 May 2018

01
Site:	Harris
Report	IR 05000400/2012201 Section 3S01
Date counted	Mar 31, 2012 (2012Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.14, Conservative Bias
INPO aspect	DM.2
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v • d • e

Finding - Harris - IR 05000400/2012201

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

IR 05000400/2012201: 1 2

Finding List (Harris) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000400/FIN-2011004-01	2011Q3	H.12	Inadvertent Actuation of Turbine Driven Auxiliary Feedwater Pump Caused by Inadequate Procedure
05000400/FIN-2011004-02	2011Q3		Failure to Periodically Calibrate Radiation Monitors.
05000400/FIN-2011009-01	2011Q3	P.2	Failure to Take Adequate Corrective Action to Preclude Repetition of a Significant Condition Adverse to Quality Associated with the Quality Control Organizations Acceptance of Electrical Termination Errors.
05000400/FIN-2011011-01	2011Q3	H.7	Inadequate Procedure AOP-036.04 for Fire Area 1-A-BAL-C Post-Fire Safe Shutdown
05000400/FIN-2011011-02	2011Q3		Noncompliance for Providing Inadequate Procedural Guidance for Post-Fire Safe Shutdown
05000400/FIN-2012002-01	2012Q1	P.3	Failure to Correct the Reactor Auxiliary Building Emergency Exhaust System Dampers Failure to Close
05000400/FIN-2012201-01	2012Q1	H.14	Security
05000400/FIN-2012201-02	2012Q1	P.1	Security

Self-Identified List (Harris)

	Q	Title
05000400/FIN-2012002-02	2012Q1	Licensee-Identified Violation

[Harris Findings full list]

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