05000336/FIN-2017403-04

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04
Site:	Millstone
Report	IR 05000336/2017403 Section 3S01
Date counted	Mar 31, 2017 (2017Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	Pending 10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.8, Procedure Adherence
INPO aspect	WP.4
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Finding - Millstone - IR 05000336/2017403

1(0)2(0)7(0)8(0)403(0)404(0)1(3)2(1)3(1)4(1)5(0)6(0)7(1)302(0)403(5)404(0)301(0)

IR 05000336/2017403: 1 2 3 4 5

Finding List (Millstone) @ 2017Q1

CCA Matrix: 2017Q1

	Q	CCA	Title
05000423/FIN-2016003-02	2016Q3	H.8	Failure to Scope Safety Related Acoustic Valve Monitoring System into the Maintenance Rule
05000336/FIN-2016003-01	2016Q3	H.2	Failure to Review Standing Orders
05000336/FIN-2016403-04	2016Q3	P.3	Security
05000336/FIN-2016404-01	2016Q3		Security
05000336/FIN-2016008-01	2016Q3		Unapproved OMA in Lieu of Meeting III.G.2 Fire Protection Requirements for Fire Area R-14, Lower 4kV Switchgear Room and Cable Vault
05000336/FIN-2016403-01	2016Q3	H.14	Security
05000336/FIN-2016403-02	2016Q3	H.12	Security
05000336/FIN-2016403-03	2016Q3	H.8	Security
05000336/FIN-2016004-02	2016Q4	H.2	Failure to Maintain Licensed Operator Examination Integrity
05000423/FIN-2016004-03	2016Q4	H.5	Untimely Corrective Action for Vital Inverters
05000336/FIN-2016004-01	2016Q4	P.3	Routine Failure to Perform Engineering Evaluation of Long Term Scaffolding
05000336/FIN-2017403-01	2017Q1		Security
05000336/FIN-2017403-02	2017Q1		Security
05000336/FIN-2017403-03	2017Q1	H.11	Security
05000336/FIN-2017403-04	2017Q1	H.8	Security
05000336/FIN-2017403-05	2017Q1	H.12	Security
05000336/FIN-2017001-01	2017Q1	P.3	Failure to Maintain CST Temperature in Accordance with Procedural Requirements
05000423/FIN-2017001-02	2017Q1	H.3	Change of C Charging Pump Testing Requirements Contrary to ASME OM

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2016008-02	2016Q3	Licensee-Identified Violation
05000336/FIN-2016008-03	2016Q3	Licensee-Identified Violation
05000423/FIN-2016008-04	2016Q3	Licensee-Identified Violation
05000336/FIN-2016403-05	2016Q3	Licensee-Identified Violation
05000336/FIN-2016004-04	2016Q4	Licensee-Identified Violation
05000336/FIN-2017001-03	2017Q1	Licensee-Identified Violation

[Millstone Findings full list]

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