05000395/FIN-2010403-01

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01
Site:	Summer
Report	IR 05000395/2010403 Section 4OA4
Date counted	Jun 30, 2010 (2010Q2)
Type:	TEV: Severity level IV
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 95001
INPO aspect
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v • d • e

Finding - Summer - IR 05000395/2010403

2(2)3(1)4(2)5(2)6(1)7(1)8(0)403(1)404(0)502(0)503(0)

IR 05000395/2010403: 1

Finding List (Summer) @ 2010Q2

CCA Matrix: 2010Q2

	Q	CCA	Title
05000395/FIN-2010007-01	2009Q4		Inaccurate Fire Watch Records
05000395/FIN-2009005-03	2009Q4		Control of Electrical Grounding Devices Resulting in Fires in the Turbine Building Non-Safety-Related Switchgear
05000395/FIN-2009005-01	2009Q4	H.8	Failure to Follow Procedure Results in Inadvertent Loss of Spent Fuel Pool Inventory
05000395/FIN-2009005-02	2009Q4	P.3	Failure to Follow a Procedure and Correct Previously Identified Deficiencies with the Operator Workaround Program
05000395/FIN-2010403-01	2010Q2		Security 95001 Supplemental Inspection NCV
05000395/FIN-2010003-01	2010Q2	H.7	Inadequate Station Tagout Procedure for Controlling Safety and Non-safety Related Grounding Equipment Results in Loss of All Balance of Plant Power and Switchgear Fires

Self-Identified List (Summer)

	Q	Title
05000395/FIN-2010002-01	2010Q1	Licensee-Identified Violation
05000395/FIN-2010002-02	2010Q1	Licensee-Identified Violation

[Summer Findings full list]

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Finding