05000333/FIN-2018411-02

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02
Site:	FitzPatrick
Report	IR 05000333/2018411 Section 3S01
Date counted	Jun 30, 2018 (2018Q2)
Type:	TEV: Severity level IV
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 - FitzPatrick - IR 05000333/2018411

411(1)1(0)2(1)3(0)4(0)5(0)6(0)10(0)301(0)410(0)411(2)412(1)

IR 05000333/2018411: 1 2

Finding List (FitzPatrick) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000333/FIN-2017404-01	2017Q3	P.3	Security
05000333/FIN-2017003-01	2017Q3		Vent Line Socket Weld Failure
05000333/FIN-2017004-01	2017Q4		Inadequate Design Control for Battery Sizing Calculation
05000333/FIN-2017004-02	2017Q4	H.12	Human Error Resulting in Unplanned HPCI Isolation
05000333/FIN-2018411-01	2018Q2	H.3	Security
05000333/FIN-2018411-02	2018Q2		Security

Self-Identified List (FitzPatrick)

	Q	Title
05000333/FIN-2017004-03	2017Q4	Licensee-Identified Violation
05000333/FIN-2018002-01	2018Q2	Licensee-Identified Violation

[FitzPatrick Findings full list]

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Finding