05000483/FIN-2017403-02

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02
Site:	Callaway
Report	IR 05000483/2017403 Section 3S01
Date counted	Jun 30, 2017 (2017Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
CCA	H.11, Challenge the Unknown
INPO aspect	QA.2
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v • d • e

Finding - Callaway - IR 05000483/2017403

1(1)2(2)3(1)4(0)5(0)6(0)7(4)8(0)201(0)301(0)403(6)404(2)501(0)

IR 05000483/2017403: 1 2 3 4 5 6

Finding List (Callaway) @ 2017Q2

CCA Matrix: 2017Q2

	Q	CCA	Title
05000483/FIN-2017001-01	2017Q1		Enforcement Action EA-17-050, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliances
05000483/FIN-2017002-02	2017Q2		Failure to Analyze the Effect of Changes to Maintaining the Gaitronics System
05000483/FIN-2017403-01	2017Q2		Security
05000483/FIN-2017002-01	2017Q2	H.11	Failure to Follow Motor Control Center Procedure
05000483/FIN-2017403-04	2017Q2		Security
05000483/FIN-2017404-01	2017Q2	H.1	Security
05000483/FIN-2017404-02	2017Q2	H.13	Security

Self-Identified List (Callaway)

	Q	Title
05000483/FIN-2016004-01	2016Q4	Licensee-Identified Violation
05000483/FIN-2017403-02	2017Q2	Security
05000483/FIN-2017403-03	2017Q2	Security
05000483/FIN-2017403-05	2017Q2	Licensee-Identified Violation
05000483/FIN-2017403-06	2017Q2	Licensee-Identified Violation

[Callaway Findings full list]

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Finding