05000498/FIN-2009201-02

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02
Site:	South Texas
Report	IR 05000498/2009201 Section 3S01
Date counted	Mar 31, 2009 (2009Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
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v • d • e

Finding - South Texas - IR 05000498/2009201

1(0)2(3)3(6)4(1)5(2)201(2)301(1)401(0)402(0)403(1)404(0)27(0)

IR 05000498/2009201: 1 2

Finding List (South Texas) @ 2009Q1

CCA Matrix: 2009Q1

	Q	CCA	Title
05000498/FIN-2008008-01	2008Q3		Potential Fire Damage to the Fire Suppression Water Supply System
05000498/FIN-2008008-02	2008Q3		Potential Loss of Centrifugal Charging Pump Suction Due to Fire Damage
05000498/FIN-2008008-03	2008Q3		Protection of Safe Shutdown Capabilities
05000498/FIN-2008009-01	2008Q3	H.8	Ineffective Corrective Actions on the Equipment Clearance Order Process
05000498/FIN-2008004-01	2008Q3	H.4 H.5	Failure to Follow Procedures Resulted in Isolation of Majority of Fire Water
05000498/FIN-2008005-01	2008Q4	P.1 P.1(a)	Failure to Adequately Perform Routine Operator Rounds Results in the Creation of Fire Hazards
05000498/FIN-2009201-01	2009Q1	H.14	Security
05000498/FIN-2009201-02	2009Q1		Security

Self-Identified List (South Texas)

	Q	Title
05000498/FIN-2008005-02	2008Q4	Licensee-Identified Violation

[South Texas Findings full list]

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