05000361/FIN-2009402-02

02
Site:	San Onofre
Report	IR 05000361/2009402 Section 3S01
Date counted	Dec 31, 2009 (2009Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.12, Avoid Complacency
INPO aspect	QA.4
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Finding - San Onofre - IR 05000361/2009402

6(0)2(7)3(9)4(5)5(13)7(2)8(0)9(2)301(0)302(0)401(0)402(2)403(0)

IR 05000361/2009402: 1 2

Finding List (San Onofre) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000361/FIN-2009002-03	2009Q1	H.11 H.12	Failure to Properly Inspect Scaffolding in Safety-Related Areas
05000361/FIN-2009002-02	2009Q1	H.14	Failure to Properly Implement the Operability Determination Process
05000361/FIN-2009002-01	2009Q1	H.8	Failure to Follow Procedures when Performing Maintenance on the Auxiliary Feedwater System
05000361/FIN-2009002-04	2009Q1	H.5	Inadequate Procedure for Reactivity Manipulations
05000361/FIN-2009002-05	2009Q1	H.14	Failure to Properly Evaluate Boric Acid Leakage from the Reactor Coolant Pump Vapor Seal
05000361/FIN-2009002-06	2009Q1	H.4 H.5	Failure to Follow Procedures to Reassemble a Reactor Coolant System Pressure Retaining Component
05000361/FIN-2009002-07	2009Q1	H.11 H.12	Failure to Follow Procedure for Aligning a Reactor Coolant System Ion Exchanger
05000361/FIN-2009003-08	2009Q2		Failure to Establish Adequate Scaffolding Erection Procedures
05000361/FIN-2009003-09	2009Q2	P.2	Failure to Maintain Written Procedures Covered in Regulatory Guide 1.33
05000361/FIN-2009003-04	2009Q2	H.7	Failure to Assess and Manage Risk for Electrical Switchyard Impacting Maintenance
05000361/FIN-2009003-07	2009Q2	H.2	Failure to Follow Procedures for Safety-Related Painting Activities
05000361/FIN-2009003-06	2009Q2	H.8	Improper Controls for Electrical Test Equipement
05000361/FIN-2009003-03	2009Q2	P.3	Risk Assessment Performed Using Risk Assessment Tools with Known Errors
05000361/FIN-2009003-02	2009Q2	H.14	Failure to Implement Corrective Actions to Prevent Repeat Safety-related 480V Breaker Failures
05000361/FIN-2009003-05	2009Q2	P.2	Failure to Perform Operability Determination in a Timely Manner on Safety-related Equipment
05000361/FIN-2009003-01	2009Q2	H.11 H.12	Failure to Evaluate the Impact of Temporary Scaffolding on Installed Fire Protection Systems
05000361/FIN-2009004-05	2009Q3		Failure to Specify Appropriate Requirements in Procurement Documents
05000361/FIN-2009404-01	2009Q3	H.7	Security
05000361/FIN-2009004-03	2009Q3	P.1 P.1(a)	Failure to Follow Corrective Action process for an Inadequate Postmaintenance Test
05000361/FIN-2009004-02	2009Q3	P.3	Failure to Assess and Manage Risk for Maintenance that Could Impact Offsite Power Components
05000361/FIN-2009004-01	2009Q3	P.3	Failure to Submit Complete Revisions to Updated Final Safety Analysis Report for Penetration Seal Changes
05000361/FIN-2009004-04	2009Q3	P.1 P.1(a)	Failure to Notify the NRC within Required Timeframe
05000361/FIN-2009005-09	2009Q4	H.2	Failure to Implement Fire Protection Plan Requirements Related to Hot Work Activities
05000361/FIN-2009005-07	2009Q4	H.4 H.5	Inadequate Circulating Water System Maintenance Procedures Contribute to Unit 2 Inadvertent Reactor Trip
05000361/FIN-2009005-08	2009Q4	H.7	Unit 2 Heat Treat Pre-Job Brief Not Performed in Accordance with Procedural Requirements
05000361/FIN-2009005-10	2009Q4	H.7	Inadequate Design Control for Safety-Related Electrical Connections
05000361/FIN-2009005-06	2009Q4	H.13	Failure to Adequately Implement Compensatory Measures to Maintain Equipment Operable
05000361/FIN-2009005-05	2009Q4	P.2	Failure to Follow the Operability Determination Process
05000361/FIN-2009005-04	2009Q4	H.7	Failure to Correct Problems with Emergency Diesel Generator Train A
05000361/FIN-2009005-03	2009Q4	P.2	Failure to Correct Problems with Emergency Diesel Generator Train B
05000361/FIN-2009005-02	2009Q4	H.14	Failure to Adequately Identify Problems in Correction Action Program
05000361/FIN-2009005-01	2009Q4	P.1 P.1(a)	Failure to Initiate a Notification in a Timely Manner
05000361/FIN-2009402-02	2009Q4	H.12	Security
05000361/FIN-2009402-01	2009Q4	P.1	Security
05000361/FIN-2009007-02	2009Q4	H.2	Incorrect Mixing and Batching Associated with Concrete
05000361/FIN-2009007-01	2009Q4	H.2	Failure to Adequately Store and Preserve Materials for Used in Safety-Related Concrete

Self-Identified List (San Onofre)

	Q	Title
05000361/FIN-2009005-11	2009Q4	Licensee-Identified Violation
05000361/FIN-2009005-12	2009Q4	Licensee-Identified Violation
05000361/FIN-2009005-13	2009Q4	Licensee-Identified Violation

[San Onofre Findings full list]

05000361/FIN-2009402-02

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