05000498/FIN-2017404-01

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01
Site:	South Texas
Report	IR 05000498/2017404 Section 3S01
Date counted	Dec 31, 2017 (2017Q4)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	P.4, Trending
INPO aspect	PI.4
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Finding - South Texas - IR 05000498/2017404

1(0)2(3)3(0)4(0)5(0)6(0)7(1)8(0)9(1)10(2)301(0)403(0)404(1)405(0)406(0)407(3)408(1)409(0)501(0)

IR 05000498/2017404: 1

Finding List (South Texas) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000498/FIN-2017007-01	2017Q1		Failure to Provide 8-HOUR Emergency Lighting in All Areas Where Operators Perform Manual Actions Required During an Alternative Shutdown
05000498/FIN-2017009-01	2017Q1		Failure to Implement Written Procedures Covering the Fire Protection Program
05000498/FIN-2017408-01	2017Q2		Security
05000498/FIN-2017002-01	2017Q2	H.5	Failure to Establish Procedures to Remove Reactor Vessel Head Vent Rig Results In Loss of Reactor Coolant System Inventory
05000498/FIN-2017002-02	2017Q2		Failure to Establish Procedures for Control of High - Energy Line Break Barriers
05000498/FIN-2017002-03	2017Q2		Failure To Establish Adequate Procedures To Ensure Emergency Diesel Generator Access Flood Panels Would Meet Their Safety Function
05000498/FIN-2016010-01	2017Q2		Failure to Follow Fire Protection Program Procedure Requirements
05000498/FIN-2016010-02	2017Q2		Failure to Maintain Complete and Accurate Information for the Fire Protection Program
05000498/FIN-2017010-02	2017Q3		Failure to Perform Required 50.54(q) Evaluations prior to Implementing Changes to the Emergency Plan
05000498/FIN-2017010-01	2017Q3	H.1	Failure to Conduct Drills In Accordance with the Site Emergency Plan
05000498/FIN-2017407-03	2017Q4		Security
05000498/FIN-2017407-02	2017Q4		Security
05000498/FIN-2017407-01	2017Q4		Security
05000498/FIN-2017404-01	2017Q4	P.4	Security

Self-Identified List (South Texas)

	Q	Title
05000498/FIN-2016010-03	2017Q2	Licensee-Identified Violation

[South Texas Findings full list]

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