05000255/FIN-2017201-02

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02
Site:	Palisades
Report	IR 05000255/2017201 Section 3S01
Date counted	Sep 30, 2017 (2017Q3)
Type:	NCV:
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Inspectors (proximate)	R Johnson
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.14, Conservative Bias
INPO aspect	DM.2
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v • d • e

Finding - Palisades - IR 05000255/2017201

1(1)2(2)3(4)4(1)5(0)6(0)7(3)201(2)301(0)302(0)403(0)404(0)405(0)14(3)

IR 05000255/2017201: 1 2

Finding List (Palisades) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000255/FIN-2016404-01	2016Q4	P.3	Security
05000255/FIN-2016004-01	2016Q4	H.9	Failure to Have Appropriate Controls in Place for Combustible Materials
05000255/FIN-2016004-02	2016Q4		Failure to Correct an Adverse Condition Associated with Diesel Generator Load Sequencer Module
05000255/FIN-2016004-03	2016Q4	H.2	Failure to Translate Design Analysis Stack-up Configuration into Specifications, Drawings, Procedures, and Instructions
05000255/FIN-2017002-01	2017Q2		Inadequate Protection from Tornado Missiles Identified Due to Non- Conforming Design Conditions
05000255/FIN-2017201-01	2017Q3	H.4	Security
05000255/FIN-2017201-02	2017Q3	H.14	Security
05000255/FIN-2017003-01	2017Q3		Left Train Emergency Diesel Generator Load Sequencer Failure
05000255/FIN-2017003-02	2017Q3		Cause of 422/RPS Breaker Failure to Open
05000255/FIN-2017003-03	2017Q3	H.5	12 Diesel Generator Trip During Maintenance Resulting in Additional Unavailability of the 12 DG

Self-Identified List (Palisades)

	Q	Title
05000255/FIN-2016404-02	2016Q4	Licensee-Identified Violation
05000255/FIN-2017001-01	2017Q1	Licensee-Identified Violation
05000255/FIN-2017003-04	2017Q3	Licensee-Identified Violation

[Palisades Findings full list]

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