05000498/FIN-2012403-01

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01
Site:	South Texas
Report	IR 05000498/2012403 Section 3S01
Date counted	Dec 31, 2012 (2012Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	P.2, Evaluation
INPO aspect	PI.2
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v • d • e

Finding - South Texas - IR 05000498/2012403

502(4)2(2)3(4)4(3)5(4)6(0)7(2)201(0)202(0)403(1)404(2)801(0)5(0)

IR 05000498/2012403: 1

Finding List (South Texas) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000498/FIN-2012003-03	2012Q2		Failure to Report a Condition Prohibited by Technical Specifications
05000498/FIN-2012003-01	2012Q2	H.13	Failure to Follow ASME Code Requirements
05000498/FIN-2012003-02	2012Q2	H.14	Failure to Promptly Identify Conditions Adverse to Quality
05000498/FIN-2012404-01	2012Q2	P.6	Security
05000498/FIN-2012404-02	2012Q2	H.14	Security
05000498/FIN-2012004-03	2012Q3		Permanent Modification to Valve 1N122XSI0010A and Eight Others Without Prior NRC Approval
05000498/FIN-2012004-01	2012Q3		Inadequate Procedure Results in Stator Cooling Water Coil Damage and Main Generator Trip
05000498/FIN-2012004-02	2012Q3	H.14	Failure to Promptly Correct a Condition Adverse to Quality
05000498/FIN-2012005-01	2012Q4		Failure to Perform Pressure Testing of the Reactor Vessel Flange LEAK-OFF Lines
05000498/FIN-2012005-02	2012Q4	H.8	Failure to Follow Procedure for the Control of Tools for Use on Stainless Steel
05000498/FIN-2012005-03	2012Q4	H.12	Failure to Maintain Adequate Fire Penetration Seal Material Thickness
05000498/FIN-2012007-01	2012Q4	P.2	Failure to Timely Correct Conditions Adverse to Fire Protection
05000498/FIN-2012403-01	2012Q4	P.2	Security

Self-Identified List (South Texas)

	Q	Title
05000498/FIN-2012002-01	2012Q1	Licensee-Identified Violation
05000498/FIN-2012002-02	2012Q1	Licensee-Identified Violation
05000498/FIN-2012003-04	2012Q2	Licensee-Identified Violation
05000498/FIN-2012005-04	2012Q4	Licensee-Identified Violation
05000498/FIN-2012007-02	2012Q4	Licensee-Identified Violation

[South Texas Findings full list]

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