05000327/FIN-2012404-01

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01
Site:	Sequoyah
Report	IR 05000327/2012404 Section 3S01
Date counted	Sep 30, 2012 (2012Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.2, Field Presence
INPO aspect	LA.2
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v • d • e

Finding - Sequoyah - IR 05000327/2012404

1(0)2(7)3(3)4(1)5(10)6(0)7(1)301(0)302(0)403(0)404(2)502(0)1(0)

IR 05000327/2012404: 1 2

Finding List (Sequoyah) @ 2012Q3

CCA Matrix: 2012Q3

	Q	CCA	Title
05000327/FIN-2011005-01	2011Q4	H.8	Failure to Follow Procedure for Loss of Power Diesel Generator Start Instrumentation Surveillance Testing
05000327/FIN-2011005-02	2011Q4	H.14	Failure to Maintain Thermal Power Less Than Licensed Limit
05000327/FIN-2011005-03	2011Q4	H.12	Nuclear Instrumentation System Channel Calibration Error
05000327/FIN-2011202-01	2011Q4		Security
05000327/FIN-2012007-01	2012Q1	H.4 H.5	Reactor Trip Due to Improper Preferred Inverter Maintenance
05000327/FIN-2012002-04	2012Q1		Inadequate 10 CFR 50.59 Evaluation for Implementation of Manual Actions to Cool RHR Suction Piping During a Mode 4 Loss of Coolant Accident
05000327/FIN-2012002-01	2012Q1	H.8	Failure to Implement Procedures for Tornado Watch/Warning
05000327/FIN-2012002-02	2012Q1	H.9	Failure to Meet Fire Drill Training Requirements
05000327/FIN-2012002-03	2012Q1	P.3	Failure to Follow Corrective Action Program Procedures
05000327/FIN-2012002-05	2012Q1	H.5	Turbine Driven Auxiliary Feedwater Pump Inoperable Due to Overspeed Trip
05000327/FIN-2012002-06	2012Q1		Change to Fire Protection Program Which Adversely Affected Safe Shutdown Without Prior NRC Approval
05000327/FIN-2012003-01	2012Q2	P.6	Failure to Evaluate Fire Drill
05000327/FIN-2012003-02	2012Q2	H.7	Turbine Throttle Valve Reactor Trip Function Degraded
05000327/FIN-2012404-01	2012Q3	H.2	Security

Self-Identified List (Sequoyah)

	Q	Title
05000327/FIN-2011005-04	2011Q4	Licensee-Identified Violation
05000327/FIN-2012002-07	2012Q1	Licensee-Identified Violation
05000327/FIN-2012003-03	2012Q2	Licensee-Identified Violation
05000327/FIN-2012004-01	2012Q3	Licensee-Identified Violation
05000327/FIN-2012404-02	2012Q3	Licensee-Identified Violation

[Sequoyah Findings full list]

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