05000327/FIN-2018411-01

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01
Site:	Sequoyah
Report	IR 05000327/2018411 Section 3S01
Date counted	Sep 30, 2018 (2018Q3)
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
CCA	H.12, Avoid Complacency
INPO aspect	QA.4
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Finding - Sequoyah - IR 05000327/2018411

411(0)1(3)2(0)3(1)4(0)6(0)10(0)13(0)410(0)411(1)412(0)440(0)

IR 05000327/2018411: 1

Finding List (Sequoyah) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000327/FIN-2017008-01	2017Q4		Unjustified Qualified Life for Target Rock Power-Operated Relief Valves
05000327/FIN-2017008-02	2017Q4		Inadequate Qualification for Unit 1 Reactor Lower Compartment Cooler Motors
05000327/FIN-2017008-03	2017Q4		Potential Inadequate Use of Thermal Aging and the Arrhenius Methodology
05000327/FIN-2017008-04	2017Q4		Potential Inadequate Determination of Failure Modes for Qualified Life for Foxboro/Weed Instrument
05000327/FIN-2017008-05	2017Q4		Potential Inadequate Justification for Eliminating Preventative Maintenance for ASCO Valves
05000327/FIN-2017008-06	2017Q4		Potential Unjustified Qualified Life for ASCO Solenoid Operated Valves
05000327/FIN-2017407-01	2017Q4		Security
05000327/FIN-2018001-02	2018Q1		Improper Calibration of Reactor Trip Instrumentation Results in a Condition Prohibited by Technical Specifications
05000327/FIN-2018001-01	2018Q1		Essential Raw Cooling Water Pumps Inoperable due to Frozen Motor Bearing Cooling Lines
05000327/FIN-2018411-01	2018Q3	H.12	Security

Self-Identified List (Sequoyah)

	Q	Title
05000327/FIN-2018001-03	2018Q1	Licensee-Identified Violation
05000327/FIN-2018003-01	2018Q3	Licensee-Identified Violation

[Sequoyah Findings full list]

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