05000244/FIN-2018403-01

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01
Site:	Ginna
Report	IR 05000244/2018403 Section 3S01
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Inspectors (proximate)	G Dentel
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.14, Conservative Bias
INPO aspect	DM.2
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Finding - Ginna - IR 05000244/2018403

1(0)2(1)3(0)4(0)5(0)6(0)11(2)301(0)403(1)410(0)

IR 05000244/2018403: 1

Finding List (Ginna) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000244/FIN-2017004-01	2017Q4	H.12	Inadequate Component Monitoring Relating to Online Risk Management and Assessment
05000244/FIN-2018011-01	2018Q1		Potential Preconditioning of Turbine Driven Auxiliary Feedwater Surveillance Testing
05000244/FIN-2018011-02	2018Q1		Failure to Procedurally Verify Fuel Transfer Cart Results in Fuel Interference Event
05000244/FIN-2018002-01	2018Q2		Incorrect Scaling Factors in Reactor Vessel Level Monitoring System Instrumentation Uncertainty Calculation
05000244/FIN-2018403-01	2018Q2	H.14	Security

Self-Identified List (Ginna)

[Ginna Findings full list]

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Finding