05000247/FIN-2016404-01

01
Site:	Indian Point
Report	IR 05000247/2016404 Section 3S01
Date counted	Dec 31, 2016 (2016Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 74, MATERIAL CONTROL AND ACCOUNTING OF SPECIAL NUCLEAR MATERIAL
CCA	H.9, Training
INPO aspect	CL.4
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Finding - Indian Point - IR 05000247/2016404

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

IR 05000247/2016404: 1

Finding List (Indian Point) @ 2016Q4

CCA Matrix: 2016Q4

	Q	CCA	Title
05000247/FIN-2015012-02	2016Q1		Security
05000286/FIN-2016001-03	2016Q1	H.14	Inadequate Screening of Reactor Protection System Test Method Change
05000247/FIN-2016001-02	2016Q1	H.7	Failure to Adequately Implement Risk Management Actions for the Containment Key Safety Function
05000247/FIN-2016001-04	2016Q1	P.2	Failure to Implement Surveillance Requirement for Main Boiler Feed Pump Trip Function
05000247/FIN-2016001-05	2016Q1	H.11	Failure to Provide Adequate Procedural Guidance in Order to Prevent an Overcurrent Condition
05000247/FIN-2015012-01	2016Q1		Security
05000247/FIN-2016001-01	2016Q1		Baffle-Former Bolts with Identified Anomalies
05000247/FIN-2016001-07	2016Q1		January 2016 Groundwater Contamination
05000247/FIN-2016001-06	2016Q1		23 Emergency Diesel Generator Automatic Voltage Regulator Failure
05000247/FIN-2016002-04	2016Q2		Failure to Scope Safety-Related Main Boiler Feedwater Pump Discharge Valves into the Maintenance Rule Program
05000247/FIN-2016002-03	2016Q2	H.12	Failure to Maintain Flow Channeling Gates Closed in Accordance with the Containment Procedure
05000286/FIN-2016002-02	2016Q2		Withdrawn - Failure to Follow Operability Determination Procedure for Unit 3 Baffle-Former Bolts
05000247/FIN-2016002-01	2016Q2		CVCS Goal Monitoring Under the Maintenance Rule
05000247/FIN-2016003-07	2016Q3	P.3	Inadequate Control of Floor Drains to Minimize Groundwater Contamination
05000247/FIN-2016003-02	2016Q3		Missed Inspections on Automatic Voltage Regulator Cards Results in Emergency Diesel Generator Failure to Run
05000286/FIN-2016003-03	2016Q3	H.14	Untimely Corrective Actions to Address Degraded Automatic Voltage Regulator Cards
05000247/FIN-2016003-04	2016Q3	H.8	Entry into a High Radiation Area without Radiological Briefing
05000247/FIN-2016003-05	2016Q3	H.5	Failure to Maintain Radiation Exposure ALARA During Unit 2 Reactor Cavity Liner Repairs
05000247/FIN-2016003-06	2016Q3	H.5	Failure to Maintain Two Qualified AC Sources of Offsite Power
05000286/FIN-2016003-01	2016Q3	P.1	Failure to Adequately Assess Fire Risk Associated with Maintenance on the Unit 3 Appendix R Diesel Generator
05000247/FIN-2016004-04	2016Q4	H.2	Failure to Follow RPS Logic Train B Actuation Logic Test
05000286/FIN-2016004-03	2016Q4	H.14	Failure to Provide Indication of a Bypassed RPS Channel During Testing
05000286/FIN-2016004-02	2016Q4	H.12	Inadequate Operability Evaluation of Leak in Service Water Pump Discharge Pipe
05000286/FIN-2016004-01	2016Q4		Inadequate Preventive Maintenance Classification of Starting Air Relief Valve Led to Failure
05000247/FIN-2016404-01	2016Q4	H.9	Security
05000286/FIN-2016009-01	2016Q4	H.12	345 kV Insulator Failure Causes Reactor Trip

Self-Identified List (Indian Point)

	Q	Title
05000247/FIN-2016004-05	2016Q4	Licensee-Identified Violation

[Indian Point Findings full list]

05000247/FIN-2016404-01

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