05000219/FIN-2011403-01

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01
Site:	Oyster Creek
Report	IR 05000219/2011403 Section 3S01
Date counted	Mar 31, 2011 (2011Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.2, Field Presence
INPO aspect	LA.2
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Finding - Oyster Creek - IR 05000219/2011403

1(0)2(4)3(2)4(0)5(1)7(0)8(1)9(0)201(0)301(0)403(1)501(0)502(0)503(2)

IR 05000219/2011403: 1

Finding List (Oyster Creek) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
05000219/FIN-2010003-04	2010Q3	H.14	Core Spray ASME Code Compliance Issues
05000219/FIN-2010003-02	2010Q3	P.3	Failure to Provide Adequate Compensatory Actions for the RAGEMS Being Out Of Service
05000219/FIN-2010003-01	2010Q3	H.4 H.5	Preconditioning of Isolation Condenser Valves Prior to ASME In-service Test
05000219/FIN-2010007-02	2010Q3	H.8	Failure to Follow Preventative Maintenance Procedure Leading to Incomplete Fire Diesel Maintenance
05000219/FIN-2010007-01	2010Q3	P.2	Inadequate Corrective Actions Associated With the Reactor Building to Torus Vacuum Breaker Trip Valve Failures
05000219/FIN-2010008-01	2010Q3	H.8	Scaffold Installation Procedure Not Properly Implemented
05000219/FIN-2010008-04	2010Q3	P.1	Core Spray System I Pump Room Degraded Ball Float Drain Valve
05000219/FIN-2010008-03	2010Q3		1A2 and 1B2 480 V Load Center Transformer Cooling Fan Testing
05000219/FIN-2010008-02	2010Q3	H.6	EDG Low Voltage Control Cable Submergence
05000219/FIN-2010003-03	2010Q3	H.14	Failure to Notify the NRC within the Time Requirements of 10 CFR 50.72
05000219/FIN-2010005-02	2010Q4	H.7	Failure to Conduct Representative Sampling of Stack Efffluents
05000219/FIN-2010005-03	2010Q4	H.8	Failure to Implement Procedures Resulting in Reactor Scram
05000219/FIN-2010005-01	2010Q4	P.2	Snubber Maintenance History Not Taken Into Account When Conducting Service Life Reviews
05000219/FIN-2011403-01	2011Q1	H.2	Security
05000219/FIN-2011002-04	2011Q1	H.7	Failure to Establish Procedures for Responding to the Loss of Control Room Annunciators
05000219/FIN-2011002-02	2011Q1	H.7	Failure to Establish Proper Baseline Data for Service Water Pumps in Accordance with ASME Code
05000219/FIN-2011002-01	2011Q1	H.7	Failure to Make an Accurate lmmediate Operability Determination
05000219/FIN-2011002-03	2011Q1		Failure to Administer Post Event Fitness for Duty Testing

Self-Identified List (Oyster Creek)

[Oyster Creek Findings full list]

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