05000272/FIN-2018403-01

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01
Site:	Salem
Report	IR 05000272/2018403 Section 3S01
Date counted	Jun 30, 2018 (2018Q2)
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	P.2, Evaluation
INPO aspect	PI.2
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Finding - Salem - IR 05000272/2018403

1(3)2(1)3(3)4(0)5(0)6(0)7(2)301(0)403(2)410(2)501(0)10(1)

IR 05000272/2018403: 1 2

Finding List (Salem) @ 2018Q2

CCA Matrix: 2018Q2

	Q	CCA	Title
05000272/FIN-2017003-01	2017Q3		Expiration of Periodic Inservice Testing of 14 Service Water Pump
05000272/FIN-2017003-02	2017Q3	H.5	Violation of Containment Integrity Technical Specification
05000272/FIN-2017003-03	2017Q3		Failure to Follow Maintenance Procedureto Assure Proper Installation of Service Water Check Valve
05000272/FIN-2017007-01	2017Q3		Inadequate Design Verification that Inter-Cabinet Bolts were Installed between SEC and Bailey Cabinets
05000272/FIN-2017007-02	2017Q3		Inadequate PM for the EDG Room Ventilation System
05000272/FIN-2017007-03	2017Q3	P.6	Inadequate Corrective Action Regarding Missed Periodic Inspection of 2C EDG AVR Card
05000272/FIN-2017004-02	2017Q4	P.2	Inadequate Reactor Vessel Head Removal Procedure
05000272/FIN-2017004-01	2017Q4	P.1	Non-conformance with the Containment Thermal Insulation System was not Identified and Corrected
05000272/FIN-2018001-01	2018Q1		Implementing Procedures for Beyond Design Basis FLEX Mitigating Strategies Not Followed
05000272/FIN-2018001-02	2018Q1		Inadequate Procedure Step Results in Service Water Strainer Trip
05000272/FIN-2018001-03	2018Q1		Failure to Establish Containment Integrity during Plant Startup
05000272/FIN-2018007-01	2018Q1		Failure to Perform Testing of Emergency Diesel Generator Bypass Switches
05000272/FIN-2018410-01	2018Q1		Security
05000272/FIN-2018002-01	2018Q2	P.2	Inadequate Design Change for Service Water Pumps
05000272/FIN-2018403-01	2018Q2	P.2	Security

Self-Identified List (Salem)

	Q	Title
05000272/FIN-2018007-02	2018Q1	Licensee-Identified Violation
05000272/FIN-2018403-02	2018Q2	Licensee-Identified Violation

[Salem Findings full list]

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