05000390/FIN-2015404-03

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03
Site:	Watts Bar
Report	IR 05000390/2015404 Section 4OA5
Date counted	Jun 30, 2015 (2015Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Watts Bar - IR 05000390/2015404

0(0)1(0)2(5)3(0)4(7)5(0)7(3)9(0)10(1)301(0)403(2)404(8)405(1)406(0)407(0)408(0)410(0)502(0)602(0)603(0)604(0)605(0)608(0)609(0)610(0)611(0)613(0)614(0)615(0)616(0)601(0)602(0)603(0)604(0)605(0)606(0)607(0)609(0)610(0)611(0)613(0)

IR 05000390/2015404: 1 2 3 4 5 6 7 8

Finding List (Watts Bar) @ 2015Q2

CCA Matrix: 2015Q2

	Q	CCA	Title
05000390/FIN-2014004-01	2014Q3	H.14	Failure to follow scaffold procedure impacts Appendix R operator manual actions
05000390/FIN-2014405-04	2014Q3		Security
05000390/FIN-2014004-02	2014Q3	H.5	Failure to Perform an Adequate Post Maintenance Test Results in Draining of the Unit 1 RWST to a Level Below Technical Specification Limit
05000390/FIN-2014405-03	2014Q3		Security
05000390/FIN-2014405-02	2014Q3		Security
05000390/FIN-2014405-01	2014Q3		Security
05000390/FIN-2014007-01	2014Q4		Security
05000390/FIN-2015405-01	2014Q4		Security
05000390/FIN-2014501-01	2014Q4	P.2	Failure to Maintain Effectiveness of Emergency Plan
05000390/FIN-2014005-01	2014Q4	P.3	Failure to Assure Qualification Testing Met Specified Requirements
05000390/FIN-2015007-03	2015Q1		Break In Non-Seismic ERCW Discharge Piping
05000390/FIN-2015007-01	2015Q1		Failure To Perform An Adequate Water Hammer Test
05000390/FIN-2015007-02	2015Q1	H.14	Failure To Identify A Condition Adverse To Quality For Negative Fouling Factors
05000390/FIN-2015002-05	2015Q2		Review of 10 CFR 50.59 Evaluation for the Emergency Diesel Generator Heat Exchanger
05000390/FIN-2015404-01	2015Q2		Security
05000390/FIN-2015002-04	2015Q2	H.8	Failure to Follow Procedure during SSPS Testing
05000390/FIN-2015002-03	2015Q2		Failure To Consider The Effects Of A Break In Non- Seismic ERCW Piping
05000390/FIN-2015002-02	2015Q2	H.12	Failure to Track ApplicableTechnical Specification Action Statement for Residual Heat Removal System
05000390/FIN-2015002-01	2015Q2	H.14	Residual Heat Removal Flow Control Valves not Scoped in In-Service Testing Program
05000390/FIN-2015404-08	2015Q2		Security
05000390/FIN-2015404-06	2015Q2		Security
05000390/FIN-2015404-05	2015Q2		Security
05000390/FIN-2015404-04	2015Q2		Security
05000390/FIN-2015404-03	2015Q2		Security
05000390/FIN-2015404-02	2015Q2		Security
05000390/FIN-2015404-07	2015Q2		Security

Self-Identified List (Watts Bar)

	Q	Title
05000390/FIN-2014004-03	2014Q3	Licensee-Identified Violation
05000390/FIN-2014005-02	2014Q4	Licensee-Identified Violation

[Watts Bar Findings full list]

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