05000445/FIN-2016201-01

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01
Site:	Comanche Peak
Report	IR 05000445/2016201 Section 3S01
Date counted	Dec 31, 2016 (2016Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Comanche Peak - IR 05000445/2016201

201(0)1(1)2(4)3(0)4(4)5(0)6(0)7(1)201(2)301(0)401(0)402(0)403(2)404(2)405(0)

IR 05000445/2016201: 1 2

Finding List (Comanche Peak) @ 2016Q4

CCA Matrix: 2016Q4

	Q	CCA	Title
05000445/FIN-2016403-01	2016Q1		Security
05000445/FIN-2016001-01	2016Q1		Failure to Adequately Evaluate Operability for a Degraded Condition
05000445/FIN-2016002-02	2016Q2	H.5	Failure to Determine Dose Rates Prior to Allowing Entry into a High Radiation Area
05000446/FIN-2016002-01	2016Q2	P.2	Failure to Correct Conditions Adverse to Quality
05000445/FIN-2016404-01	2016Q2		Security
05000445/FIN-2016007-01	2016Q3		Failure to Update Final Safety Analysis Report Section 8.3.1.1.11
05000445/FIN-2016201-01	2016Q4		Security
05000445/FIN-2016201-02	2016Q4		Security
05000445/FIN-2016004-01	2016Q4	H.5	Failure to Evaluate Inservice Testing Results of Power Operated Relief Valve
05000445/FIN-2016004-02	2016Q4	H.12	Failure to Scope the Containment Ventilation System in the Maintenance Rule Program

Self-Identified List (Comanche Peak)

	Q	Title
05000445/FIN-2016403-02	2016Q1	Licensee-Identified Violation
05000445/FIN-2016404-02	2016Q2	Licensee-Identified Violation
05000445/FIN-2016002-03	2016Q2	Licensee-Identified Violation
05000446/FIN-2016002-04	2016Q2	Licensee-Identified Violation
05000445/FIN-2016004-03	2016Q4	Licensee-Identified Violation
05000445/FIN-2016004-04	2016Q4	Licensee-Identified Violation

[Comanche Peak Findings full list]

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Finding