05000395/FIN-2015407-03

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03
Site:	Summer
Report	IR 05000395/2015407 Section 4OA5
Date counted	Dec 31, 2015 (2015Q4)
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 - Summer - IR 05000395/2015407

1(0)2(1)3(2)4(4)5(0)301(0)403(0)404(0)407(4)502(0)

IR 05000395/2015407: 1 2 3 4

Finding List (Summer) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000395/FIN-2015002-01	2015Q2	H.1	Failure to Maintain Fire Door/Steam Propagation Barrier in Accordance With the Fire Protection Program Procedure
05000395/FIN-2015405-01	2015Q2		Security
05000395/FIN-2015003-01	2015Q3	H.5	Failure to Assess and Manage Risk Associated with Emergent Work
05000395/FIN-2015004-02	2015Q4	P.2	Failure to Accomplish Procedure for Diagnostic Testing Resulting in Valve Failures
05000395/FIN-2015406-01	2015Q4		Security
05000395/FIN-2015407-01	2015Q4		Security
05000395/FIN-2015407-02	2015Q4		Security
05000395/FIN-2015407-03	2015Q4		Security
05000395/FIN-2015407-04	2015Q4		Security
05000395/FIN-2015004-01	2015Q4		Departure from NFPA 80-1973 for Replacement Fire Doors

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2015003-02	2015Q3	Licensee-Identified Violation
05000395/FIN-2015004-03	2015Q4	Licensee-Identified Violation
05000395/FIN-2015004-04	2015Q4	Licensee-Identified Violation

[Summer Findings full list]

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