05000327/FIN-2010404-02

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02
Site:	Sequoyah
Report	IR 05000327/2010404 Section 4OA7
Date counted	Dec 31, 2010 (2010Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
INPO aspect
'
v • d • e

Finding - Sequoyah - IR 05000327/2010404

301(0)2(2)3(0)4(4)5(4)7(2)8(0)301(0)302(0)402(0)403(0)404(2)501(0)502(0)8(0)603(0)5(0)

IR 05000327/2010404: 1 2

Finding List (Sequoyah) @ 2010Q4

CCA Matrix: 2010Q4

	Q	CCA	Title
05000327/FIN-2010002-01	2010Q1	H.12	Reactor Trip due to Inadequate Configuration Control
05000327/FIN-2010007-01	2010Q2	P.2	Violation of 10 CFR 50, Appendix B, Criterion V for Failure to Follow Procedure for Vendor Contact Program
05000327/FIN-2010007-02	2010Q2		Degraded Voltage Relay Issue
05000327/FIN-2010004-01	2010Q3	P.1 P.1(a)	Inadequate Inspection of Raw Water Side of Containment Spray Heat Exchangers
05000327/FIN-2010004-02	2010Q3		Non-Conservative Design Calculation for RHR Suction Temperature Limit
05000327/FIN-2010004-03	2010Q3	H.14	Failure to Maintain Thermal Power Less Than Licensed Limit
05000327/FIN-2010005-02	2010Q4	H.4 H.5	Failure to implement Technical Specification requirements to vent ECCS piping
05000327/FIN-2010005-03	2010Q4		Failure to Use Worst Case 6900 VAC Bus Voltage in Design Calculations
05000327/FIN-2010404-01	2010Q4		Security
05000327/FIN-2010005-01	2010Q4		Failure to Collect Reactor Coolant Pump Oil Leakage

Self-Identified List (Sequoyah)

	Q	Title
05000327/FIN-2010002-02	2010Q1	Licensee-Identified Violation
05000327/FIN-2010004-04	2010Q3	Licensee-Identified Violation
05000327/FIN-2010005-04	2010Q4	Licensee-Identified Violation
05000327/FIN-2010404-02	2010Q4	Security

[Sequoyah Findings full list]

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