05000424/FIN-2012404-01

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01
Site:	Vogtle
Report	IR 05000424/2012404 Section 3S01
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.7, Documentation
INPO aspect	WP.3
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v • d • e

Finding - Vogtle - IR 05000424/2012404

1(0)2(1)3(3)4(4)5(6)7(2)201(0)301(0)403(0)404(1)502(0)

IR 05000424/2012404: 1

Finding List (Vogtle) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000424/FIN-2011005-01	2011Q4	H.11 H.12	Human Performance Error Results in Inoperability of TDAFW Pump
05000424/FIN-2011005-02	2011Q4		Failure to ensure Unit 1 and Unit 2 reactor coolant process variables can be maintained within those predicted for a loss of normal ac power for a large main control room fire\\\"
05000425/FIN-2012002-01	2012Q1	H.8	Work Practice Error Renders Unit 2 TDAFW Pump Inoperable
05000424/FIN-2012003-01	2012Q2	H.12	Failure to Follow Procedures Renders Safety Related Battery Chargers Inoperable
05000424/FIN-2012004-01	2012Q3	P.2	Ineffective Corrective Action Renders Unit 1A ESF Chiller Inoperable
05000424/FIN-2012004-02	2012Q3	H.12	Failure to Follow Procedure Results in a Misplaced Fuel Assembly
05000424/FIN-2012007-01	2012Q3	H.7	Failure to Identify and Repair an Inoperable Fire Penetration Seal
05000424/FIN-2012007-02	2012Q3		Failure to Install Freeze Protection for Exposed Fire Protection Piping
05000424/FIN-2012404-01	2012Q3	H.7	Security

Self-Identified List (Vogtle)

	Q	Title
05000424/FIN-2011005-03	2011Q4	Licensee-Identified Violation
05000424/FIN-2012003-02	2012Q2	Licensee-Identified Violation
05000424/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000424/FIN-2012004-03	2012Q3	Failure to Generate a Condition Report Upon Notification of an OUT-OF-SPECIFICATION Reading Permits 1A ESF Chiller to Remain Inoperable for Nine Days
05000424/FIN-2012004-04	2012Q3	Failure to Assess Maintenance Activities for Risk Causes an Inadvertent Loss of a Boration Flow Path and a Unplanned Risk Change

[Vogtle Findings full list]

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