05000348/FIN-2011403-03

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03
Site:	Farley
Report	IR 05000348/2011403 Section 3S01
Date counted	Jun 30, 2011 (2011Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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Finding - Farley - IR 05000348/2011403

2(3)3(0)4(1)6(0)8(4)9(0)10(10)11(0)12(1)13(0)201(0)202(3)301(0)402(0)403(7)407(0)408(0)

IR 05000348/2011403: 1 2 3 4 5 6 7

Finding List (Farley) @ 2011Q2

CCA Matrix: 2011Q2

	Q	CCA	Title
05000348/FIN-2010004-02	2010Q3	P.2	Failure to Adopt Appropriate Procedures to Evaluate Deviations and Failures to Comply with 10 CFR 21 Evaluations
05000348/FIN-2010404-01	2010Q3	P.5	Security
05000348/FIN-2010004-03	2010Q3	H.7	Inadequate Procedure Leads to LOSP on Unit 2 4160 volt Safety Related Bus
05000348/FIN-2010004-01	2010Q3		Failure of Containment Isolation Valve to Provide Proper Indication for its Containment Isolation Function
05000348/FIN-2010005-02	2010Q4	H.9 H.2(b)	Failure to Effectively Implement Risk Management Activities Results in Loss of Single Train of Shutdown Core Cooling
05000364/FIN-2010005-01	2010Q4	H.8	Failure to Follow Station Guidance on Use of Extension Cords and Placement of Equipment in Safety-Related Cable Trays
05000348/FIN-2010005-03	2010Q4		Flame Detected on the 1A RCP Handswitch
05000348/FIN-2011002-01	2011Q1	P.2	Failure to Maintain Safety-Related Cables in a Non-Submerged Environment
05000348/FIN-2011008-01	2011Q2		Evaluation of Potential Tornado Missile Density to Bound TORMIS Evaluation Enclosure
05000348/FIN-2011403-07	2011Q2		Security
05000348/FIN-2011403-04	2011Q2	H.9	Security
05000348/FIN-2011403-03	2011Q2	H.8	Security
05000348/FIN-2011403-02	2011Q2	H.14	Security
05000348/FIN-2011403-01	2011Q2	H.2	Security
05000348/FIN-2011012-01	2011Q2	H.12	Flame Detected on the 1A RCP Handswitch
05000348/FIN-2011008-04	2011Q2		Security
05000348/FIN-2011008-03	2011Q2		Security
05000348/FIN-2011008-02	2011Q2		Security

Self-Identified List (Farley)

	Q	Title
05000348/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000348/FIN-2010005-04	2010Q4	Licensee-Identified Violation
05000348/FIN-2011002-02	2011Q1	Licensee-Identified Violation
05000348/FIN-2011002-03	2011Q1	Licensee-Identified Violation
05000348/FIN-2011403-05	2011Q2	Licensee-Identified Violation
05000348/FIN-2011403-06	2011Q2	Licensee-Identified Violation

[Farley Findings full list]

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