05000458/FIN-2009402-01

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01
Site:	River Bend
Report	IR 05000458/2009402 Section 3S01
Date counted	Dec 31, 2009 (2009Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.14, Conservative Bias
INPO aspect	DM.2
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v • d • e

Finding - River Bend - IR 05000458/2009402

2(5)3(1)4(4)5(3)6(1)401(0)402(1)403(0)404(0)501(0)15(0)

IR 05000458/2009402: 1

Finding List (River Bend) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000458/FIN-2009006-01	2009Q1	H.14	Failure to Promptly Correct a Condition Adverse to Quality
05000458/FIN-2009002-01	2009Q1	H.8	Inadequate Risk Assessment While the Control Building Chilled Water System was Removed from Service
05000458/FIN-2009003-01	2009Q2	P.1 P.1(a)	Failure to Identify and Formally Critique an Emergency Plan Weakness
05000458/FIN-2009004-01	2009Q3	H.4 H.5	Failure to Implement Containment Closure Procedure
05000458/FIN-2009004-02	2009Q3	H.2	Failure to Control Scaffold Construction
05000458/FIN-2009004-03	2009Q3		Failure to Maintain Reactor Core Isolation Cooling System Seismic Design
05000458/FIN-2009004-04	2009Q3	P.3	Failure to Ensure Standby Liquid Control System Test Tank Remained Drained
05000458/FIN-2009008-01	2009Q3	P.2	Inadequate Operability Determinations for a Degraded Diesel Exhaust Pipe
05000458/FIN-2009005-01	2009Q4		Main Steam Line Plus Seal Failure Results in Loss of Reactor Cavity Inventory
05000458/FIN-2009005-02	2009Q4	H.7	Failure to Ensure the Emergency Contact had Knowledge About a Shipment
05000458/FIN-2009402-01	2009Q4	H.14	Security

Self-Identified List (River Bend)

	Q	Title
05000458/FIN-2009002-02	2009Q1	Licensee-Identified Violation
05000458/FIN-2009002-03	2009Q1	Licensee-Identified Violation
05000458/FIN-2009002-04	2009Q1	Licensee-Identified Violation
05000458/FIN-2009002-05	2009Q1	Licensee-Identified Violation
05000458/FIN-2009008-02	2009Q3	Licensee-Identified Violation
05000458/FIN-2009005-03	2009Q4	Licensee-Identified Violation

[River Bend Findings full list]

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