05000254/FIN-2010402-01

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01
Site:	Quad Cities
Report	IR 05000254/2010402 Section 4OA7
Date counted	Mar 31, 2010 (2010Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
INPO aspect
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v • d • e

Finding - Quad Cities - IR 05000254/2010402

2(0)3(4)4(2)5(3)6(0)7(0)402(1)403(0)405(0)406(0)501(0)502(0)503(2)

IR 05000254/2010402: 1

Finding List (Quad Cities) @ 2010Q1

CCA Matrix: 2010Q1

	Q	CCA	Title
05000254/FIN-2009004-02	2009Q3		Adequacy of 10 CFR 50.59 Evaluation and Dose Consequence Assessment for Catastrophic Fire in the Interim Radwaste Storage Facility
05000254/FIN-2009006-01	2009Q3		Failure to Evaluate Lack of Water Spray System Piping
05000254/FIN-2009006-02	2009Q3		Failure to Provide Adequate Electrical Coordination for Control Circuit
05000254/FIN-2009004-01	2009Q3	H.7	Failure of Licensee to Properly Translate TS OPERABLE-OPERABILITY
05000254/FIN-2009004-03	2009Q3		Inop RCIC Primary Containment Isolation Valves
05000254/FIN-2009005-01	2009Q4		Changes to EAL HU6 Potentially Decrease the Effectiveness of the Plans without Prior NRC Approval
05000254/FIN-2009005-02	2009Q4		Darley Pump Leaking Gasoline from the Fuel Pump
05000254/FIN-2009005-04	2009Q4	P.1 P.1(a)	Failure of RHR Torus Spray Isolation Valve to Open Due to Declutch Mechanism Problems
05000254/FIN-2009005-03	2009Q4		Temperature Indicating Probe Found Broken in the Unit 2 Diesel Generator Coolant System

Self-Identified List (Quad Cities)

	Q	Title
05000254/FIN-2009403-01	2009Q4	Licensee-Identified Violation
05000254/FIN-2009403-02	2009Q4	Licensee-Identified Violation
05000254/FIN-2009005-05	2009Q4	Licensee-Identified Violation
05000254/FIN-2010402-01	2010Q1	Security

[Quad Cities Findings full list]

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