05000348/FIN-2013404-01

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01
Site:	Farley
Report	IR 05000348/2013404 Section 4OA5
Date counted	Sep 30, 2013 (2013Q3)
Type:	Violation: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Farley - IR 05000348/2013404

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

IR 05000348/2013404: 1 2 3 4 5

Finding List (Farley) @ 2013Q3

CCA Matrix: 2013Q3

	Q	CCA	Title
05000348/FIN-2012406-01	2012Q4	H.8	Security
05000348/FIN-2013002-01	2013Q1	H.14	Failure to Perform 50.59 Evaluation for Replacement of TDAFW Pump Governor
05000348/FIN-2013002-02	2013Q1		Unit 1 Solid State Protection System Modifications
05000348/FIN-2012008-01	2013Q1		OI Investigation - Missed Fire Watches
05000348/FIN-2012008-02	2013Q1		OI Investigation - Missed Fire Watches
05000348/FIN-2013003-01	2013Q2	H.12	Failure to Properly Maintain Procedures to Ensure Reactor Vessel Head Vent Path was Preserved
05000348/FIN-2013004-01	2013Q3	H.8	Failure to Control Transient Combustible Materials in the Unit 2 Auxiliary Building
05000348/FIN-2013004-02	2013Q3	H.5	Failure to Implement Fire Protection Program Requirements
05000348/FIN-2013404-01	2013Q3		Security
05000348/FIN-2013404-02	2013Q3		Security
05000348/FIN-2013404-03	2013Q3		Security

Self-Identified List (Farley)

	Q	Title
05000348/FIN-2012005-01	2012Q4	Licensee-Identified Violation
05000348/FIN-2012406-02	2012Q4	Security
05000348/FIN-2013002-03	2013Q1	Licensee-Identified Violation
05000348/FIN-2013003-02	2013Q2	Licensee-Identified Violation
05000348/FIN-2013004-03	2013Q3	Licensee-Identified Violation
05000348/FIN-2013004-04	2013Q3	Licensee-Identified Violation
05000348/FIN-2013004-05	2013Q3	Licensee-Identified Violation
05000348/FIN-2013404-04	2013Q3	Licensee-Identified Violation
05000348/FIN-2013404-05	2013Q3	Licensee-Identified Violation

[Farley Findings full list]

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