05000390/FIN-2010201-02

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02
Site:	Watts Bar
Report	IR 05000390/2010201 Section 3S01
Date counted	Sep 30, 2010 (2010Q3)
Type:	Finding: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
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v • d • e

Finding - Watts Bar - IR 05000390/2010201

8(0)2(3)3(4)4(2)5(2)6(2)7(3)8(0)201(4)301(0)402(1)502(0)603(0)605(0)601(0)602(0)603(0)604(0)605(0)606(0)607(0)

IR 05000390/2010201: 1 2 3 4

Finding List (Watts Bar) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000390/FIN-2009005-02	2009Q4		Failure to Adequately Update the UFSAR for the Removal of the Additional Diesel Generator Unit.
05000390/FIN-2009005-01	2009Q4	H.2	Failure to Implement Analysis for Failed Auxiliary Charging Pumps
05000390/FIN-2010002-03	2010Q1		Failure to Submit Complete and Accurate Information for a Requested License Amendment
05000390/FIN-2010002-01	2010Q1	H.4 H.5	Failure to Assure that Test Requirements Were Satsified Following a Design Change
05000390/FIN-2010002-02	2010Q1	H.13	Failure to Establish Adequate Instructions or Procedure for Determining Vital Inverter Frequency
05000390/FIN-2010003-03	2010Q2		B-train Main Control Room Chiller Temperature Control Valve Failure
05000390/FIN-2010006-02	2010Q2		Worst Case 6900 VAC Bus Voltage in Design Calculations
05000390/FIN-2010006-01	2010Q2		Inadequate Assessment of Seismic Qualification of ERCW Strainers
05000390/FIN-2010003-01	2010Q2	H.4 H.5	Failure to Assure that Adequate Test Requirements Were Developed and Implemented Following a Repair
05000390/FIN-2010003-02	2010Q2	H.11 H.12	Lack of Procedure Implementation Results in 1B EDG being started with 15 Cylinder Plugs Open
05000390/FIN-2010402-01	2010Q2		Security
05000390/FIN-2010201-01	2010Q3		Security
05000390/FIN-2010201-02	2010Q3		Security
05000390/FIN-2010201-03	2010Q3		Security
05000390/FIN-2010201-04	2010Q3		Security

Self-Identified List (Watts Bar)

	Q	Title
05000390/FIN-2009005-03	2009Q4	Licensee-Identified Violation
05000390/FIN-2010003-04	2010Q2	Licensee-Identified Violation
05000390/FIN-2010004-02	2010Q3	Licensee-Identified Violation
05000390/FIN-2010004-01	2010Q3	Licensee-Identified Violation

[Watts Bar Findings full list]

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