05000263/FIN-2017409-02

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02
Site:	Monticello
Report	IR 05000263/2017409 Section 4OA7
Date counted	Dec 31, 2017 (2017Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Monticello - IR 05000263/2017409

1(0)2(2)3(0)4(2)5(0)6(0)7(1)8(0)9(0)10(1)11(0)404(0)405(0)406(1)408(0)409(2)502(0)

IR 05000263/2017409: 1 2

Finding List (Monticello) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000263/FIN-2017002-01	2017Q2	H.3	Low Reactor Water Level During Shutdown of 11 Reactor Feedwater Pump
05000263/FIN-2017010-01	2017Q2		Failure to Ensure Adequate Design Controls During Installation of Flexible Hose on High Pressure Coolant Injection Auxiliary Oil System
05000263/FIN-2017007-01	2017Q3		Inadequate Fire Barrier Inspection Procedure
05000263/FIN-2017004-01	2017Q4	H.5	Failure to Maintain Radiation Exposure ALARA
05000263/FIN-2017409-01	2017Q4		Security
05000263/FIN-2017406-01	2017Q4	H.4	Security

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2017002-02	2017Q2	Licensee-Identified Violation
05000263/FIN-2017409-02	2017Q4	Licensee-Identified Violation
05000263/FIN-2017004-02	2017Q4	Licensee-Identified Violation

[Monticello Findings full list]

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