05000454/FIN-2017405-02

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02
Site:	Byron
Report	IR 05000454/2017405 Section 3S01
Date counted	Sep 30, 2017 (2017Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Inspectors (proximate)	K Riemer
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.14, Conservative Bias
INPO aspect	DM.2
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v • d • e

Finding - Byron - IR 05000454/2017405

1(1)2(1)3(0)4(1)5(0)6(0)7(2)8(0)9(1)10(5)301(0)403(1)404(0)405(2)502(0)

IR 05000454/2017405: 1 2

Finding List (Byron) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000454/FIN-2017009-01	2017Q2		Failure to Perform 10 CFR 50.59 Evaluation for UFSAR Change
05000454/FIN-2017002-01	2017Q2	H.11	Failure to Verify Computer Software during a Transformer Replacement Modification
05000454/FIN-2017007-01	2017Q3	H.5	Fai lure to Perform Maintenance in Accordance with Performance Centered Maintenance Template
05000454/FIN-2017007-02	2017Q3	P.4	Failure to Promptly Identify Degraded Reactor Containment Fan Cooler Circuitry
05000454/FIN-2017405-01	2017Q3	H.1	Security
05000454/FIN-2017405-02	2017Q3	H.14	Security

Self-Identified List (Byron)

	Q	Title
05000454/FIN-2017001-01	2017Q1	Licensee-Identified Violation

[Byron Findings full list]

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Finding