05000272/FIN-2015404-01

01
Site:	Salem
Report	IR 05000272/2015404 Section 4OA5
Date counted	Sep 30, 2015 (2015Q3)
Type:	Violation: Severity level Enforcement Discretion
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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Finding - Salem - IR 05000272/2015404

1(2)2(6)3(3)4(5)5(0)6(0)7(2)8(3)9(1)11(0)403(2)404(3)

IR 05000272/2015404: 1 2 3

Finding List (Salem) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000272/FIN-2014403-01	2014Q4	H.12	Security
05000272/FIN-2014403-02	2014Q4	H.7	Security
05000272/FIN-2014005-01	2014Q4	H.8	Procedural Non-Compliance Resulted in Low Temperature Overpressure Relief Lifting
05000272/FIN-2014005-02	2014Q4	H.8	Failure to Implement Procedures during Shutdown Results in ESF Actuation
05000272/FIN-2014005-03	2014Q4	P.3	Failure to Implement TS Locked High Radiation Area Controls
05000272/FIN-2014005-05	2014Q4		Failure to Report a Manual Reactor Trip
05000311/FIN-2014005-04	2014Q4	P.2	Failure to Promptly Correct Reactor Coolant Pump Turning Vane Bolt Failures
05000272/FIN-2015001-02	2015Q1	P.2	Inadequate Corrective Actions for HELB Barrier Controls
05000272/FIN-2015001-01	2015Q1	H.8	Failure to Ensure Adequate Negative Differential Pressure During Fuel Movements
05000272/FIN-2015007-01	2015Q1		Post-fire Safe Shutdown Operator Manual Actions to Align Temporary Ventilation Not Assessed for Feasibility and Reliability
05000272/FIN-2015002-06	2015Q2	P.2	Inadequate Chiller Maintenance Procedure
05000272/FIN-2015008-01	2015Q2		Inadequate Maintenance Rule System Performance Criteria Selection
05000272/FIN-2015002-05	2015Q2	P.5	Failure to Establish Appropriate Breaker Preventive Maintenance Periodicity
05000272/FIN-2015002-04	2015Q2	H.12	Inadequate HRA Controls
05000272/FIN-2015002-03	2015Q2	P.5	Inadequate Seismic EAL Scheme
05000272/FIN-2015002-02	2015Q2	P.3	Failure to Correct a Condition Adverse To Quality Associated With 12 Chiller Motor
05000311/FIN-2015002-01	2015Q2	H.4	Untimely Corrective Actions for Service Water Outlet Valve
05000272/FIN-2015008-02	2015Q2	P.2	Failure to Correct a Condition Adverse to the Quality of the Chillers
05000272/FIN-2015003-01	2015Q3	P.3	Failure to Establish Measures for the Selection and Review for Suitability of a TDAFW Room Cooler Temperature Switch
05000311/FIN-2015003-02	2015Q3	H.14	Inadequate Operability Determination of Auxiliary Feedwater Flow Rate Indicator
05000272/FIN-2015003-03	2015Q3	H.6	Failure to Correct Chronic Chiller Relief Valve Freon Leaks
05000272/FIN-2015404-01	2015Q3		Security
05000272/FIN-2015404-02	2015Q3		Security
05000272/FIN-2015404-03	2015Q3		Security

Self-Identified List (Salem)

	Q	Title
05000272/FIN-2015007-02	2015Q1	Licensee-Identified Violation
05000272/FIN-2015008-03	2015Q2	Licensee-Identified Violation
05000272/FIN-2015009-01	2015Q3	Licensee-Identified Violation

[Salem Findings full list]

05000272/FIN-2015404-01

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