05000336/FIN-2016404-01

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01
Site:	Millstone
Report	IR 05000336/2016404 Section 3S01
Date counted	Sep 30, 2016 (2016Q3)
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
INPO aspect
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v • d • e

Finding - Millstone - IR 05000336/2016404

1(0)2(0)3(0)4(0)7(0)8(0)9(0)11(0)12(0)403(0)404(0)502(0)1(3)2(1)3(2)4(4)5(0)6(0)7(4)9(0)12(0)301(0)403(5)404(1)502(0)

IR 05000336/2016404: 1

Finding List (Millstone) @ 2016Q3

CCA Matrix: 2016Q3

	Q	CCA	Title
05000336/FIN-2015012-01	2015Q4	H.8	Failure to Implement Procedural Guidance During a Loss of RCS Inventory
05000336/FIN-2015012-02	2015Q4	H.4	Failure of the STA to Support the Crew During a Plant Cooldown
05000336/FIN-2015012-03	2015Q4	H.1	Procedure Failed to Direct Adequate Venting of SDC System
05000336/FIN-2015004-01	2015Q4	H.7	Charging Packing Lubrication Pump Inadequate Operating Procedure Acceptance Criteria
05000336/FIN-2015004-02	2015Q4	H.13	Turbine Driven Auxiliary Feedwater Pump Corrective Actions to Prevent Recurrence
05000336/FIN-2016001-01	2016Q1	H.6	Repetitive Failures to Correct Unit 3 Turbine Driven Auxiliary Feedwater Pump Performance Issues
05000336/FIN-2016001-02	2016Q1	H.5	Failure of Feedwater Isolation Valve to Close Due to Electrical Jumper Being Installed
05000336/FIN-2016002-01	2016Q2	H.6	Secondary Containment Inoperability Due to Inadequate Procedures
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-2016003-01	2016Q3	H.2	Failure to Review Standing Orders
05000423/FIN-2016003-02	2016Q3	H.8	Failure to Scope Safety Related Acoustic Valve Monitoring System into the Maintenance Rule

Self-Identified List (Millstone)

	Q	Title
05000336/FIN-2015012-04	2015Q4	Licensee-Identified Violation
05000336/FIN-2015004-03	2015Q4	Licensee-Identified Violation
05000423/FIN-2016001-03	2016Q1	Licensee-Identified Violation
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

[Millstone Findings full list]

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