05000280/FIN-2017404-01

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01
Site:	Surry
Report	IR 05000280/2017404 Section 4OA7
Date counted	Jun 30, 2017 (2017Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Surry - IR 05000280/2017404

1(1)2(1)3(0)4(2)5(0)6(0)7(1)8(1)9(0)301(0)403(0)404(1)502(0)

IR 05000280/2017404: 1

Finding List (Surry) @ 2017Q2

CCA Matrix: 2017Q2

	Q	CCA	Title
05000280/FIN-2016004-01	2016Q4	H.14	Change of Surveillance Frequency Caused the Charging Service Water Header to Become Biologically Fouled
05000281/FIN-2016004-02	2016Q4	P.5	Inadequate Design Change Post Maintenance Testing Causes Water Intrusion into Station Service Transformer and a Reactor Trip
05000280/FIN-2017008-01	2017Q1		Failure to verify or check the adequacy of a design change in the Recirculation Spray Service Water Valve Pits.
05000280/FIN-2017001-01	2017Q1	H.12	Failure to Maintain Requalification Examination Integrity
05000280/FIN-2017002-01	2017Q2	H.4	Failure to Have Work Instructions Impacting MER 5 Flood Barrier

Self-Identified List (Surry)

	Q	Title
05000280/FIN-2016003-01	2016Q3	Licensee-Identified Violation
05000280/FIN-2017404-01	2017Q2	Licensee-Identified Violation

[Surry Findings full list]

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