05000313/FIN-2017015-02

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02
Site:	Arkansas Nuclear
Report	IR 05000313/2017015 Section 3S01
Date counted	Dec 31, 2017 (2017Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Inspectors (proximate)	W Cullum C Henderson D Holman
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Arkansas Nuclear - IR 05000313/2017015

1(5)2(4)3(1)4(0)5(0)6(0)7(1)8(2)9(0)10(0)11(0)12(0)13(0)14(0)15(2)302(0)403(0)404(0)405(0)501(0)9(0)14(0)16(0)301(0)14(3)

IR 05000313/2017015: 1 2

Finding List (Arkansas Nuclear) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000313/FIN-2017001-01	2017Q1	H.12	Failure to Identify Damaged Lugs
05000313/FIN-2017001-02	2017Q1	H.13	Failure to Evaluate All Required Functions for Operability
05000313/FIN-2017001-03	2017Q1	H.5	Inadvertent Reactivity Addition
05000313/FIN-2017002-03	2017Q2	H.12	Failure to Comply with ECCS Technical Speci fications
05000313/FIN-2017008-01	2017Q2	H.11	Inadequate FLEX Power Supply Connections
05000313/FIN-2017008-02	2017Q2	H.8	Inadequate FLEX Procedures
05000368/FIN-2017002-01	2017Q2	H.4	Failure to Follow Fire Protection Program Procedures
05000368/FIN-2017002-02	2017Q2		Failure to Install Set Screw Leads to Breaker Failure
05000313/FIN-2017007-01	2017Q3	H.9	Failure to Promptly Identify and Correct an Inadequate Design Bases Calculation
05000313/FIN-2017003-01	2017Q3	H.14	Failure to Maintain Service Water Train Separation
05000313/FIN-2017015-02	2017Q4		Security
05000313/FIN-2017015-01	2017Q4		Security

Self-Identified List (Arkansas Nuclear)

	Q	Title
05000313/FIN-2017001-04	2017Q1	Licensee-Identified Violation
05000313/FIN-2017001-05	2017Q1	Licensee-Identified Violation
05000313/FIN-2017002-04	2017Q2	Licensee-Identified Violation

[Arkansas Nuclear Findings full list]

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