05000237/FIN-2016405-01

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01
Site:	Dresden
Report	IR 05000237/2016405 Section 4OA7
Date counted	Mar 31, 2016 (2016Q1)
Type:	NCV:
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
Violation of:	10 CFR 37, PHYSICAL PROTECTION OF CATEGORY 1 AND CATEGORY 2 QUANTITIES OF RADIOACTIVE MATERIAL
INPO aspect
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v • d • e

Finding - Dresden - IR 05000237/2016405

11(0)1(1)2(1)3(2)4(2)5(0)6(0)7(0)8(0)9(1)10(0)201(1)301(0)302(0)404(0)405(1)406(0)10(1)

IR 05000237/2016405: 1

Finding List (Dresden) @ 2016Q1

CCA Matrix: 2016Q1

	Q	CCA	Title
05000237/FIN-2015003-01	2015Q3		Failure to Evaluate the Available Net Positive Suction Head for the Diesel Generator Cooling Water Pumps Following a Dam Failure
05000237/FIN-2015003-02	2015Q3	H.6	Failure to Perform Ultimate Heat Sink Surveys in Accordance With Quality Assurance Program
05000249/FIN-2015003-03	2015Q3	H.5	Failure to Post Protected Pathway Signs
05000237/FIN-2015004-01	2015Q4	H.14	Failure to Maintain Design Control of Secondary Containment Interlock Doors
05000237/FIN-2016001-01	2016Q1	H.9	Failure to Maintain Design Control of the 2/3 Emergency Diesel Generator

Self-Identified List (Dresden)

	Q	Title
05000249/FIN-2015003-04	2015Q3	Licensee-Identified Violation
05000237/FIN-2016405-01	2016Q1	Licensee-Identified Violation

[Dresden Findings full list]

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Finding