05000275/FIN-2018404-03

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03
Site:	Diablo Canyon
Report	IR 05000275/2018404 Section 3S01
Date counted	Sep 30, 2018 (2018Q3)
Type:	TEV: Severity level IV
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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Finding - Diablo Canyon - IR 05000275/2018404

1(2)2(0)3(2)4(0)5(0)6(0)7(0)8(6)10(1)301(0)401(0)403(0)404(3)

IR 05000275/2018404: 1 2 3

Finding List (Diablo Canyon) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000323/FIN-2018001-02	2018Q1		Failure to Follow Operating Experience Procedures Results in Inadequate Screen of Operating Experience Report
05000323/FIN-2018001-01	2018Q1		Improper Troubleshooting Results in Reactor Trip Signal and Loss of Source Range Nuclear Instrument Power
05000275/FIN-2018008-02	2018Q2		Failure to Identify Diesel Generator Air Inlet Boot Seal Critical Characteristics
05000275/FIN-2018008-03	2018Q2	H.14	Failure to Promptly Identify and Correct Emergency Diesel Generator 1-1 Cardox System Inoperability
05000275/FIN-2018008-01	2018Q2		Emergency Diesel Generator Mission Time for Operability Evaluations
05000275/FIN-2018010-01	2018Q2		Failure to install conduit to environmentally qualified solenoid valves in a manner to prevent moisture intrusion and accumulation within the solenoid enclosure
05000275/FIN-2018008-05	2018Q2		Minor Violation
05000275/FIN-2018008-06	2018Q2		Minor Violation
05000275/FIN-2018003-01	2018Q3	P.2	Multiple Examples of Scaffolding in Place Greater Than 90 Days Without Required Evaluation
05000275/FIN-2018003-02	2018Q3	H.1	4 kV Vital Switchgear Room Ventilation Degraded or Non-Conforming Condition and Associated Compensatory Measure Not Corrected in a Timely Manner
05000275/FIN-2018404-01	2018Q3	H.13	Security

Self-Identified List (Diablo Canyon)

	Q	Title
05000275/FIN-2018008-04	2018Q2	Licensee-Identified Violation
05000275/FIN-2018404-02	2018Q3	Licensee-Identified Violation
05000275/FIN-2018404-03	2018Q3	Licensee-Identified Violation

[Diablo Canyon Findings full list]

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Finding