05000397/FIN-2015405-01

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01
Site:	Columbia
Report	IR 05000397/2015405 Section 3S01
Date counted	Mar 31, 2015 (2015Q1)
Type:	Violation:
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Columbia - IR 05000397/2015405

0(0)1(3)2(7)3(6)4(2)5(0)6(0)7(6)8(3)201(0)301(0)401(0)402(0)403(0)404(1)405(1)407(1)408(0)501(0)502(1)503(0)

IR 05000397/2015405: 1

Finding List (Columbia) @ 2015Q1

CCA Matrix: 2015Q1

	Q	CCA	Title
05000397/FIN-2014004-01	2014Q3	P.6	Failure to Comply with Ultimate Heat Sink Technical Specification Level Requirements
05000397/FIN-2014004-02	2014Q3		Failure to Establish Preventative Maintenance Schedules for Fuel Oil Tank Vents
05000397/FIN-2015001-01	2015Q1	H.8	Failure to Comply with ECCS Technical Specifications
05000397/FIN-2015001-02	2015Q1	H.1	Failure to Establish Appropriate Work Instructions for 480-Volt Motor Control Center Starters
05000397/FIN-2015001-03	2015Q1	H.2	Failure to Follow Corrective Action Program Procedures
05000397/FIN-2015007-01	2015Q1	H.13	Failure to Initiate Condition Report for a degraded Condition Outside the Scope of Maintenance Work Order
05000397/FIN-2015007-02	2015Q1		Failure to Maintain Configuration Control of Ventilation Systems Needed for Station Blackout
05000397/FIN-2015007-03	2015Q1	H.6	Failure to Identify and Evaluate the Operability of a Nonconforming Condition Involving Molded Case Circuit Breakers
05000397/FIN-2015007-04	2015Q1		Failure to Maintain Maintenance Procedures for Temperature Control Valve Electro-Hydraulic Operators
05000397/FIN-2015007-05	2015Q1	P.3	Failure to Translate Design Basis into Component Classification Evaluation Records
05000397/FIN-2015007-06	2015Q1	P.2	Failure to Initiate Condition Report for Operating Experience that Impacts Molded Case Circuit Breakers
05000397/FIN-2015405-01	2015Q1		Security

Self-Identified List (Columbia)

	Q	Title
05000397/FIN-2014005-01	2014Q4	Licensee-Identified Violation
05000397/FIN-2014005-02	2014Q4	Licensee-Identified Violation

[Columbia Findings full list]

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