05000483/FIN-2008006-02

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 5.4.1.d requires that AmerenUE maintain a fire protection program. Procedure APA-ZZ-0071, Control of Impairments of Fire Protection Systems and Components, requires personnel to maintain the integrity of plant fire doors. Contrary to this, security officers identified during routine tours on March 6, March 20, July 18, and July 31, 2007, which personnel failed to maintain the integrity of Fire Door 15031. This licensee documented these deficiencies in Callaway Action Requests 200702037, 200702596, 200706810, and 200707100, respectively. This finding is of very low safety significance because the exposed fire area contained no potential damage targets that are unique from those in the exposing fire are

02
Site:	Callaway
Report	IR 05000483/2008006 Section 4OA7
Date counted	Mar 31, 2008 (2008Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	P Goldberg R Deese G Pick S Alferink J Groom E Uribe L Smith
INPO aspect
'
v • d • e

Finding - Callaway - IR 05000483/2008006

2(1)3(7)4(2)5(11)6(2)7(0)8(4)201(0)401(0)402(0)501(0)

IR 05000483/2008006: 1 2

Finding List (Callaway) @ 2008Q1

CCA Matrix: 2008Q1

	Q	CCA	Title
05000483/FIN-2008006-01	2008Q1	P.5 P.2(a)	Nonconservative Technical Specifications for Battery INTER-CELL Connection Resistance
05000483/FIN-2008002-01	2008Q1		Containment Recirculation Sump Operability

Self-Identified List (Callaway)

	Q	Title
05000483/FIN-2007004-01	2007Q3	Licensee Practices Allow Protective Action Recommendations for Areas Where Protective Action Guides Are Not Exceeded
05000483/FIN-2007005-06	2007Q4	Licensee-Identified Violation
05000483/FIN-2008006-02	2008Q1	Licensee-Identified Violation

[Callaway Findings full list]

05000483/FIN-2008006-02

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