05000400/FIN-2010405-01

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01
Site:	Harris
Report	IR 05000400/2010405 Section 4OA7
Date counted	Sep 30, 2010 (2010Q3)
Type:	NCV:
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
INPO aspect
'
v • d • e

Finding - Harris - IR 05000400/2010405

2(3)3(2)4(0)5(7)402(1)404(0)405(2)406(0)502(0)

IR 05000400/2010405: 1 2

Finding List (Harris) @ 2010Q3

CCA Matrix: 2010Q3

	Q	CCA	Title
05000400/FIN-2009005-02	2009Q4		A ESW Pump Power Supply Cables Submerged in Water
05000400/FIN-2009006-03	2009Q4		Unresolved Item Associated with the Evaluation of the Failure of Emergency Service Water Valve Failure
05000400/FIN-2009006-02	2009Q4	H.14	Failure to Correct a Condition Adverse to Quality Involving a Main Steam Isolation Valve Degrading Trend Before Valve Failure
05000400/FIN-2009006-01	2009Q4	P.2	Failure to Preclude Repetition of a Significant Condition Adverse to Quality for Both Containment Spray Additive System Eductors Being Outside of the Technical Specification Flow Band
05000400/FIN-2009005-01	2009Q4		Failure to Properly Install Spot Type Smoke Detectors
05000400/FIN-2010002-01	2010Q1	P.2	Failure to Submit a Licensee Event Report for a Condition Prohibited by Technical Specifications Associated with the B Emergency Service Water Discharge Valve
05000400/FIN-2010002-03	2010Q1	P.3	A ESW Pump Power Supply Cables Submerged in Water
05000400/FIN-2010002-02	2010Q1	P.5	Failure to Promptly Evaluate Operating Experience and Identify Potential Steam Voiding as a Condition Adverse to Quality
05000400/FIN-2010003-01	2010Q2	H.11 H.12	Failure to Follow Procedure to Install the Load Block 5 Auxiliary Relay
05000400/FIN-2010003-02	2010Q2	H.5	Reactor Trip due to Failing to Properly Assemble an Oil Filter in the Hydrogen Seal Oil System
05000400/FIN-2010402-01	2010Q2		Security

Self-Identified List (Harris)

	Q	Title
05000400/FIN-2010405-01	2010Q3	Security
05000400/FIN-2010405-02	2010Q3	Security

[Harris Findings full list]

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