05000331/FIN-2018411-01

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01
Site:	Duane Arnold
Report	IR 05000331/2018411 Section 4OA7
Date counted	Mar 31, 2018 (2018Q1)
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 - Duane Arnold - IR 05000331/2018411

1(1)2(2)3(2)4(0)5(0)6(0)10(2)201(0)410(0)411(1)412(0)413(0)414(0)503(0)

IR 05000331/2018411: 1

Finding List (Duane Arnold) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000331/FIN-2017004-02	2017Q4		Failure to Evaluate Site Fire and Explosion Hazards in Accordance with 10 CFR 72.212(b) (6)
05000331/FIN-2017004-01	2017Q4	H.4	Failure to Maintain Reactor Water Level within Procedurally Required Level Band Results in Reactor Recirculation Pump Runback
05000331/FIN-2018001-01	2018Q1		Failure to Perform Nondestructive Examination of Main Steam Isolation Valve 4415 Following Machining of Valve Bore
05000331/FIN-2018010-01	2018Q1		Failure to have Adequate Pre-Fire Plans
05000331/FIN-2018010-02	2018Q1		Failure to Include Operator Action in the Plant Operating Procedure

Self-Identified List (Duane Arnold)

	Q	Title
05000331/FIN-2018411-01	2018Q1	Licensee-Identified Violation

[Duane Arnold Findings full list]

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Finding