05000336/FIN-2009403-01: Difference between revisions

7(0)1(0)2(2)3(3)4(5)5(4)6(4)301(0)402(0)403(1)302(0)

Finding List (Millstone) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000336/FIN-2009006-01	2009Q1	H.7	Inadequate Performance Testing of Safety Related Batteries
05000336/FIN-2009006-02	2009Q1	P.2	Inadequate Corrective Action for Degraded Battery Cell
05000336/FIN-2009006-03	2009Q1	P.2	Inadequate Corrective Action for Safety Related Inverter Out-of-Calibration Results
05000336/FIN-2009006-04	2009Q1		Inadequate Design Control for Potential Air Entrapment in Recirculation for Spray System Heat Exchangers
05000336/FIN-2009002-02	2009Q1		Containment Penetration Not Fully Closed During Fuel Movement
05000336/FIN-2009003-01	2009Q2	H.8	Failure to Survey a Contaminated Component
05000336/FIN-2009004-03	2009Q3		Unit 2 A Reactor Coolant Pump Seal Cooler Weld
05000336/FIN-2009004-01	2009Q3	P.3	Inadequate and Untimely Corrective Actions Causes Reactor Trip
05000336/FIN-2009004-02	2009Q3	H.7	Inadequate Procedures Caused a Leak from the Charging Header into the Auxiliary Building Drain System
05000336/FIN-2009005-01	2009Q4		TS Surveillance Channel Calibration of ICCMS Not Performed
05000336/FIN-2009005-03	2009Q4	H.8	RCS Drain Down Loss of Configuration Control
05000336/FIN-2009005-04	2009Q4	P.3	Inadequate and Untimely Corrective Actions Causes Loss of Annunciators and Declaration of a NOUE
05000336/FIN-2009005-02	2009Q4	H.5	Implementation of Design Change Results in an Unplanned Shutdown of Reactor
05000336/FIN-2009403-01	2009Q4		Security

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2009002-01	2009Q1	Licensee-Identified Violation
05000336/FIN-2009003-02	2009Q2	Licensee-Identified Violation
05000336/FIN-2009003-03	2009Q2	Licensee-Identified Violation
05000336/FIN-2009004-05	2009Q3	Licensee-Identified Violation
05000336/FIN-2009004-04	2009Q3	Licensee-Identified Violation

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 {{finding
 | title = Security
 | docket = 05000336, 05000423
 | inspection report = IR 05000336/2009403

Latest revision as of 23:09, 29 May 2018