05000327/FIN-2017407-01

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01
Site:	Sequoyah
Report	IR 05000327/2017407 Section 3S01
Date counted	Dec 31, 2017 (2017Q4)
Type:	Violation: Greater Than Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Sequoyah - IR 05000327/2017407

1(1)2(2)3(0)4(0)5(0)7(2)8(6)9(0)10(0)301(0)403(0)404(0)405(0)406(1)407(1)490(0)1(0)

IR 05000327/2017407: 1

Finding List (Sequoyah) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000327/FIN-2017001-01	2017Q1	P.1	Degraded Fire Barrier Penetration
05000327/FIN-2017008-01	2017Q4		Unjustified Qualified Life for Target Rock Power-Operated Relief Valves
05000327/FIN-2017008-02	2017Q4		Inadequate Qualification for Unit 1 Reactor Lower Compartment Cooler Motors
05000327/FIN-2017008-03	2017Q4		Potential Inadequate Use of Thermal Aging and the Arrhenius Methodology
05000327/FIN-2017008-04	2017Q4		Potential Inadequate Determination of Failure Modes for Qualified Life for Foxboro/Weed Instrument
05000327/FIN-2017008-05	2017Q4		Potential Inadequate Justification for Eliminating Preventative Maintenance for ASCO Valves
05000327/FIN-2017008-06	2017Q4		Potential Unjustified Qualified Life for ASCO Solenoid Operated Valves
05000327/FIN-2017407-01	2017Q4		Security

Self-Identified List (Sequoyah)

	Q	Title
05000327/FIN-2017406-01	2017Q1	Licensee-Identified Violation
05000327/FIN-2017002-01	2017Q2	Licensee-Identified Violation
05000327/FIN-2017002-02	2017Q2	Licensee-Identified Violation
05000327/FIN-2017007-01	2017Q2	Licensee-Identified Violation
05000327/FIN-2017007-02	2017Q2	Licensee-Identified Violation

[Sequoyah Findings full list]

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