05000528/FIN-2017404-01

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01
Site:	Palo Verde
Report	IR 05000528/2017404 Section 3S01
Date counted	Dec 31, 2017 (2017Q4)
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	H.3, Change Management
INPO aspect	LA.5
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Finding - Palo Verde - IR 05000528/2017404

1(1)2(2)3(4)4(0)5(0)6(0)7(1)8(0)403(0)404(1)405(0)501(0)

IR 05000528/2017404: 1

Finding List (Palo Verde) @ 2017Q4

CCA Matrix: 2017Q4

	Q	CCA	Title
05000528/FIN-2017007-01	2017Q1		Failure to Analyze Shutdown Cooling and Feedwater Lines for High-Energy Line Break Pipe Whip Effects
05000529/FIN-2017001-01	2017Q1	H.5	Failure to establish station procedure instructions for denial work authorizations
05000528/FIN-2017002-01	2017Q2	H.7	Inoperable Containment Isolation Valve Due toNot Operating Valve in Accordance with Station Procedures
05000528/FIN-2017003-02	2017Q3	H.12	Loss of Refrigerant Failure of Essential Chiller Unit due to Installation of Incorrect Parts
05000529/FIN-2017003-03	2017Q3	H.12	Failure to Follow Conduct of Operations Procedure
05000530/FIN-2017003-01	2017Q3	P.1	Failure to Initiate Corrective Actions for Thermography Tests
05000530/FIN-2017003-04	2017Q3	H.13	Reactor Trip due to Pressurizer Spray Valve Failing Open due to Volume Booster Internals Not Environmentally Qualified for Anticipated Ambient Operating Temperatures
05000528/FIN-2017404-01	2017Q4	H.3	Security

Self-Identified List (Palo Verde)

	Q	Title
05000528/FIN-2017002-02	2017Q2	Licensee-Identified Violation

[Palo Verde Findings full list]

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