05000272/FIN-2009403-01

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01
Site:	Salem
Report	IR 05000272/2009403 Section 3S01
Date counted	Dec 31, 2009 (2009Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
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Finding - Salem - IR 05000272/2009403

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

IR 05000272/2009403: 1 2

Finding List (Salem) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000272/FIN-2009006-01	2009Q1	P.2	Failure to Evaluate Spurious Operation of SI Signal
05000272/FIN-2009003-02	2009Q2		Inadequate Maintenance of the 13 AFW Pump Governor
05000272/FIN-2009003-01	2009Q2	P.2	Improper Maintenance Rule Scoping of the SWIS Sump System
05000272/FIN-2009007-01	2009Q3		Failure to Establish Goals and Monitor for (a)(1) Service Water System
05000272/FIN-2009403-01	2009Q4		Security
05000272/FIN-2009403-02	2009Q4	P.1	Security
05000272/FIN-2009005-01	2009Q4		Salem Unit 2 Degradation of Shutdown Cooling Caused by Failure of 22RH18
05000272/FIN-2009005-02	2009Q4	H.7	Inadequate Maintenance of the 22CCHX SW Outlet Butterfly Valve

Self-Identified List (Salem)

[Salem Findings full list]

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