05000338/FIN-2017403-01

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01
Site:	North Anna
Report	IR 05000338/2017403 Section 3S01
Date counted	Dec 31, 2017 (2017Q4)
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.1, Resources
INPO aspect	LA.1
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Finding - North Anna - IR 05000338/2017403

1(2)2(0)3(1)4(0)5(0)7(3)8(0)9(0)404(0)405(0)

IR 05000338/2017403: 1

Finding List (North Anna) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000339/FIN-2017001-01	2017Q1	H.5	Inadequate Design Control of 2 -RC- P-1C Piping Supports
05000338/FIN-2017001-02	2017Q1		Chemical Addition System Outside of Technical Specification Due to Excessive Unseating Thrust on MOVs
05000338/FIN-2017007-03	2017Q2		Failure to Obtain NRC Review and Approval for Changes to Safety-Related Dike West of Unit 2 Turbine Building
05000338/FIN-2017007-01	2017Q2		Failure to Qualify MCCs in Cable Penetration areas in accordance with 10 CFR 50.49
05000338/FIN-2017007-02	2017Q2		Failure to Qualify EGS Quick Disconnects in Accordance With IEEE Std. 323-1974
05000338/FIN-2017403-01	2017Q4	H.1	Security

Self-Identified List (North Anna)

	Q	Title
05000338/FIN-2017003-01	2017Q3	Licensee-Identified Violation

[North Anna Findings full list]

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Finding