05000341/FIN-2011012-01

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01
Site:	Fermi
Report	IR 05000341/2011012 Section 3S01
Date counted	Jun 30, 2011 (2011Q2)
Type:	Finding: 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 - Fermi - IR 05000341/2011012

10(0)13(0)2(4)3(3)4(1)5(2)6(0)7(0)8(0)9(3)11(0)12(1)403(0)404(0)405(1)501(0)503(0)

IR 05000341/2011012: 1

Finding List (Fermi) @ 2011Q2

CCA Matrix: 2011Q2

	Q	CCA	Title
05000341/FIN-2010004-01	2010Q3	H.7	Inadequate procedures to control the plant from the dedicated shutdown panel
05000341/FIN-2010011-01	2010Q3		Reactor Building Crane and Reactor Building Crane Support Structure/Superstructure Design Calculation Issue
05000341/FIN-2010201-01	2010Q4		Security
05000341/FIN-2010005-02	2010Q4		Standby Liquid Control Test Tank Operability
05000341/FIN-2010005-01	2010Q4	H.14	Plastic Face Shield Lost in the Reactor Cavity
05000341/FIN-2010005-03	2010Q4	H.13	Failure of Condensate Filter Demineralizer D Main Drain Valve
05000341/FIN-2011002-01	2011Q1	P.2	Failure to Fully Evaluate the Failure of H2 O2 Sampling Pump Trips During Calibration
05000341/FIN-2011002-02	2011Q1		Design Control Measures Failed to Ensure Adequacy of the Design Relating to the Reactor Building Crane Support Structure and Reactor Building Superstructure
05000341/FIN-2011002-03	2011Q1		Reactor Scram due to Loss of Vacuum
05000341/FIN-2011003-01	2011Q2		Entry to a High Radiation Area on the Wrong Radiation Work Permit
05000341/FIN-2011003-02	2011Q2	H.2	Spent Fuel Cask Lay-down Areas Did Not Meet Seismic Category I Requirements
05000341/FIN-2011009-01	2011Q2	H.5	Unauthorized Transient Combustibles
05000341/FIN-2011009-02	2011Q2		Inadequate Detection in Emergency Diesel Generator Rooms
05000341/FIN-2011009-03	2011Q2	H.7	Inadequate Procedures to Control the Plant from the Dedicated Shutdown Panel
05000341/FIN-2011012-01	2011Q2	H.14	Security
05000341/FIN-2011003-03	2011Q2		Methodology Used in the HI-STORM/HI-TRAC Stack-up and Evaluation May Be Inadequate

Self-Identified List (Fermi)

	Q	Title
05000341/FIN-2011002-04	2011Q1	Licensee-Identified Violation

[Fermi Findings full list]

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