05000346/FIN-2016404-01

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01
Site:	Davis Besse
Report	IR 05000346/2016404 Section 3S01
Date counted	Jun 30, 2016 (2016Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Self-revealing
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.4, Teamwork
INPO aspect	PA.3
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Finding - Davis Besse - IR 05000346/2016404

9(1)1(7)2(5)3(3)4(2)5(0)6(0)7(4)8(0)9(1)301(0)403(1)404(3)405(0)406(0)407(0)408(0)409(1)410(1)

IR 05000346/2016404: 1 2 3

Finding List (Davis Besse) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000346/FIN-2015407-01	2015Q3		Security
05000346/FIN-2015003-01	2015Q3		Flow Accelerated Corrosion Model Not Maintained In Accordance with Industry Standards and Guidance
05000346/FIN-2015408-01	2015Q4	P.2	Security
05000346/FIN-2015004-01	2015Q4		Failure to Use Worst Case 4160 Vac Bus Voltage In Design Calculations
05000346/FIN-2016001-01	2016Q1	H.6	Operation of Safety Related Butterfly Valves in a Manner Beyond Design
05000346/FIN-2016001-04	2016Q1	H.7	Less than Sufficient Work Package Documentation and Instructions Resulted in an Inadequate Part Being Installed into the Plants Integrated Control System
05000346/FIN-2016001-06	2016Q1	H.1	Less than Adequate Procedural Instructions for Restoring Main Feedwater Following a Reactor Trip
05000346/FIN-2016001-05	2016Q1	P.2	Lack of Software Change Controls and Inadequate Corrective Action for an Operator Workaround Contributes to Complications Experienced During a Reactor Trip
05000346/FIN-2016001-02	2016Q1		Service Water Header Operability While Using a Degraded No. 3 CCW HX SW Outlet Isolation Valve (SW37) for SW Header Pressure Control
05000346/FIN-2016001-03	2016Q1		Shield Building Emergency Ventilation System Operability with Watertight Door No. 108 Inadvertently Left Open
05000346/FIN-2016404-01	2016Q2	H.4	Security
05000346/FIN-2016002-04	2016Q2	H.2	Inadequate Post-Manufacture Quality Control Inspections Performed for ASME Section III, Class 2 Reactor Coolant Pump Seal Cavity Vent Line Flexible Hose
05000346/FIN-2016002-02	2016Q2	P.1	Failure to Use the Corrective Action Program to Evaluate and Document Degraded Condition with Auxiliary Feedwater Train 2
05000346/FIN-2016002-03	2016Q2	P.3	Inadequate Evaluation of Trend Related to A25X Fuse Failures
05000346/FIN-2016002-01	2016Q2		Mispositioned Instrument Air Valves Result in Plant Transient

Self-Identified List (Davis Besse)

	Q	Title
05000346/FIN-2015004-02	2015Q4	Licensee-Identified Violation
05000346/FIN-2016001-07	2016Q1	Licensee-Identified Violation
05000346/FIN-2016404-02	2016Q2	Licensee-Identified Violation
05000346/FIN-2016404-03	2016Q2	Licensee-Identified Violation
05000346/FIN-2016002-05	2016Q2	Licensee-Identified Violation

[Davis Besse Findings full list]

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