05000277/FIN-2017403-02

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02
Site:	Peach Bottom
Report	IR 05000277/2017403 Section 3S01
Date counted	Sep 30, 2017 (2017Q3)
Type:	Finding: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.12, Avoid Complacency
INPO aspect	QA.4
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Finding - Peach Bottom - IR 05000277/2017403

9(0)1(0)2(2)3(2)4(0)5(0)6(0)7(0)8(1)201(2)301(0)403(2)8(1)

IR 05000277/2017403: 1 2

Finding List (Peach Bottom) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000277/FIN-2016004-01	2016Q4		Failure to Identify and Remove FM in CAD System Piping
05000277/FIN-2017008-01	2017Q1	P.3	Untimely Corrective Actions to Address 2C Core Spray Motor Elevated Vibrations
05000278/FIN-2017008-02	2017Q1	P.3	Untimely Corrective Actions to Address Elevated Primary Containment Isolation Valve Leakage
05000277/FIN-2017201-01	2017Q2		Security
05000277/FIN-2017201-02	2017Q2		Security
05000278/FIN-2017002-01	2017Q2	H.8	Corrective Action Not Implemented Correctly for Replacement of RCIC RCR Contacts
05000277/FIN-2017002-02	2017Q2		EDG Exhaust Stacks Nonconforming Design for Tornado Missile Protection
05000278/FIN-2017003-01	2017Q3		Instructions Not Followed for Replacement of HPSW Ventilation Switch Block
05000277/FIN-2017403-01	2017Q3	H.11	Security
05000277/FIN-2017403-02	2017Q3	H.12	Security

Self-Identified List (Peach Bottom)

	Q	Title
05000277/FIN-2017003-02	2017Q3	Licensee-Identified Violation

[Peach Bottom Findings full list]

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Finding