05000293/FIN-2017403-04

04
Site:	Pilgrim
Report	IR 05000293/2017403 Section 4OA7
Date counted	Sep 30, 2017 (2017Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	R Mckinley
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Pilgrim - IR 05000293/2017403

1(4)2(8)3(0)4(0)5(0)6(0)7(2)8(0)9(0)10(0)201(0)301(0)403(4)404(0)405(2)14(3)

IR 05000293/2017403: 1 2 3 4

Finding List (Pilgrim) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000293/FIN-2016004-04	2016Q4	H.14	Failure to Correct a Condition Adverse to Quality Associated with Main Steam Isolation Valve
05000293/FIN-2016403-01	2016Q4	H.12	Security
05000293/FIN-2016403-10	2016Q4		Security
05000293/FIN-2016004-05	2016Q4	H.5	Feedwater Regulating Valve Failure Results in Reactor Scram
05000293/FIN-2016004-03	2016Q4	H.12	Failure to Properly Assess and Manage Risk Associated with Shutdown Transformer Protective Relay Testing
05000293/FIN-2016004-02	2016Q4	H.6	Ineffective Corrective Actions to Correct High Pressure Coolant Injection System Vibrations
05000293/FIN-2016004-01	2016Q4	H.14	Failure to Promptly Perform an Operability Evaluation for a Recirculation Flow Converter
05000293/FIN-2016403-06	2016Q4		Security
05000293/FIN-2016403-05	2016Q4	H.7	Security
05000293/FIN-2016403-04	2016Q4	H.14	Security
05000293/FIN-2016403-03	2016Q4	H.11	Security
05000293/FIN-2016403-02	2016Q4	H.1	Security
05000293/FIN-2016011-11	2017Q1	H.3	Failure to Adequately Develop and Implement Targeted Performance Improvement Plans
05000293/FIN-2017001-01	2017Q1		Concern Regarding Ability to Declare EALs during Loss of Control Room Air Conditioning
05000293/FIN-2017406-01	2017Q1		Security
05000293/FIN-2017001-04	2017Q1		Failure to Submit a Required 50.72 Notification
05000293/FIN-2016011-07	2017Q1		Failure to Report Condition Prohibited by Technical Specifications and a Safety System Functional Failure
05000293/FIN-2017001-03	2017Q1	P.2	Untimely Corrective Actions associated with Boraflex degradation in the Spent Fuel Pool
05000293/FIN-2017001-02	2017Q1	H.8	Failure to Follow Procedures for Controlled Shutdown
05000293/FIN-2016011-09	2017Q1	P.2	Ineffective Corrective Actions to Address Conditions Adverse to Quality Regarding Components in Contact with or Close Proximity to the Drywell Liner
05000293/FIN-2016011-08	2017Q1	P.2	Failure to Adequately Monitor the Performance of Maintenance Rule Scoped Components
05000293/FIN-2016011-05	2017Q1	H.1	Failure to Establish Corrective Actions to Address Scope of Procedure Quality Issues
05000293/FIN-2016011-04	2017Q1	H.4	Programmatic Issue with Implementation of the Operability Determination Process
05000293/FIN-2016011-03	2017Q1	H.8	Failure to Issue Appropriate Corrective Actions to Preclude Repetition for the Causes of the September 2016 Scram
05000293/FIN-2016011-06	2017Q1		Design Change Not Appropriately Reviewed by Entergy
05000293/FIN-2016011-02	2017Q1	H.8	Failure to Establish Corrective Actions to Preclude Repetition of a Significant Condition Adverse to Quality
05000293/FIN-2016011-01	2017Q1	H.12	Failure to Identify All Root Causes of a Significant Condition Adverse to Quality
05000293/FIN-2016011-10	2017Q1	H.14	Failure to Promptly Correct a Condition Adverse to Quality for the Residual Heat Removal System
05000293/FIN-2017002-05	2017Q2	P.3	Damper Failure Causes Loss of Secondary Containment
05000293/FIN-2017002-02	2017Q2		Reporting of Unplanned Scrams with Complications Performance Indicator for Feedwater Regulating Valve Scram
05000293/FIN-2017002-06	2017Q2	H.14	Secondary Containment Testing not performed per Technical Specifications
05000293/FIN-2017002-04	2017Q2	H.8	Improper System Restoration Results in Suppression Pool Inoperability
05000293/FIN-2017002-03	2017Q2	P.1	Inaccurate Suppression Pool Water Level Instrument not Identified during Post-event Prompt Investigation
05000293/FIN-2017002-01	2017Q2	H.8	Failure to Follow Procedure Requirements for the Control of a Flood Protection Barrier
05000293/FIN-2017002-07	2017Q2		Untimely 10 CFR 50.72 Notification of a Secondary Containment System Functional Failure
05000293/FIN-2017405-01	2017Q3	P.3	Security
05000293/FIN-2017405-02	2017Q3	P.2	Security
05000293/FIN-2017007-01	2017Q3		Failure to Incorporate the Correct Design Limit for the Condensate Storage Tank Water Temperature
05000293/FIN-2017007-02	2017Q3	H.12	Inadequate Design Verification of Emergency Diesel Generator Under- Frequency Alarm Setpoint
05000293/FIN-2017403-01	2017Q3	P.2	Security
05000293/FIN-2017403-02	2017Q3		Security

Self-Identified List (Pilgrim)

	Q	Title
05000293/FIN-2016403-07	2016Q4	Licensee-Identified Violation
05000293/FIN-2016403-08	2016Q4	Licensee-Identified Violation
05000293/FIN-2016403-09	2016Q4	Licensee-Identified Violation
05000293/FIN-2016004-06	2016Q4	Licensee-Identified Violation
05000293/FIN-2016011-12	2017Q1	Licensee-Identified Violation
05000293/FIN-2016011-13	2017Q1	Licensee-Identified Violation
05000293/FIN-2017002-08	2017Q2	Licensee-Identified Violation
05000293/FIN-2017403-03	2017Q3	Licensee-Identified Violation
05000293/FIN-2017403-04	2017Q3	Licensee-Identified Violation

[Pilgrim Findings full list]

05000293/FIN-2017403-04

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