05000482/FIN-2017407-01

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01
Site:	Wolf Creek
Report	IR 05000482/2017407 Section 3S01
Date counted	Sep 30, 2017 (2017Q3)
Type:	AV: 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
CCA	H.1, Resources
INPO aspect	LA.1
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v • d • e

Finding - Wolf Creek - IR 05000482/2017407

1(1)2(3)3(4)4(0)5(0)6(0)7(2)8(2)301(0)403(0)404(1)405(0)406(0)407(1)490(0)501(0)

IR 05000482/2017407: 1

Finding List (Wolf Creek) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000482/FIN-2016411-01	2016Q4	H.7	Security
05000482/FIN-2016410-01	2016Q4	H.9	Security
05000482/FIN-2016410-02	2016Q4		Security
05000482/FIN-2016411-02	2016Q4		Security
05000482/FIN-2016004-01	2016Q4	P.5	Failure to Adequately Establish and Adjust Preventive Maintenance for Emergency Diesel Generator Excitation System Diodes
05000482/FIN-2017001-01	2017Q1	P.3	Failure to Provide Adequate Work Instructions for Preventive Maintenance
05000482/FIN-2017002-01	2017Q2	P.1	Failure to Ensure Safety-Related Valves were Adequately Protected from Internal Flooding Hazards
05000482/FIN-2017002-02	2017Q2	H.11	Failure to Declare Train A Component Cooling Water Inoperable
05000482/FIN-2017007-01	2017Q2	H.14	Failure to Maintain Effectiveness of the Emergency Plan upon Loss of Containment High Radiation Monitoring
05000482/FIN-2017404-01	2017Q2	H.8	Security
05000482/FIN-2017002-03	2017Q2		Enforcement Action EA-17-064, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliances
05000482/FIN-2017407-01	2017Q3	H.1	Security
05000482/FIN-2017003-01	2017Q3		Programmatic Failure to Scope Floor Drain Function within the Maintenance Rule Monitoring Program
05000482/FIN-2017003-02	2017Q3	P.2	Failure to Ensure the Design Basis was Adequately Represented in the Technical Specification Bases
05000482/FIN-2017003-03	2017Q3	H.1	Failure to Verify Equipment or Systems are Capable of Performing Their Intended Design Function Following Maintenance
05000482/FIN-2017003-04	2017Q3	H.1	Failure to Verify Equipment or Systems are Capable of Performing Their Intended Design Function Following Maintenance

Self-Identified List (Wolf Creek)

	Q	Title
05000482/FIN-2017007-02	2017Q2	Licensee-Identified Violation

[Wolf Creek Findings full list]

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