05000254/FIN-2015405-01

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01
Site:	Quad Cities
Report	IR 05000254/2015405 Section 3S01
Date counted	Dec 31, 2015 (2015Q4)
Type:	NCV: Green
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 - Quad Cities - IR 05000254/2015405

1(4)2(2)3(3)4(2)5(0)6(0)7(0)201(1)403(0)404(0)405(1)406(0)501(0)

IR 05000254/2015405: 1

Finding List (Quad Cities) @ 2015Q4

CCA Matrix: 2015Q4

	Q	CCA	Title
05000254/FIN-2015001-01	2015Q1	P.2	Failure to Establish and Maintain Service Life for Safety-Related Relay Results in Failure and Inoperability
05000254/FIN-2015001-02	2015Q1	H.5	Failure to Ensure Standby Lineup Results in Steam Release in the HPCI Room
05000254/FIN-2015201-01	2015Q2		Security
05000254/FIN-2015002-02	2015Q2	H.5	Inadequate Zone of Protection for Electrical Bus Maintenance
05000254/FIN-2015002-01	2015Q2	H.7	Failure to Conduct Post-Maintenance Testing Following Manual Operation of RCIC MOV
05000254/FIN-2015003-02	2015Q3	H.12	Failure to Establish Adequate Procedure to Preclude Unacceptable Preconditioning of the SBGT System
05000254/FIN-2015003-01	2015Q3	P.1	Failure to Evaluate Degraded or Non-Conforming Conditions for Operability
05000254/FIN-2015003-03	2015Q3	P.5	Failure to Adequately Inspect Relay Contacts for Oxidation Results in Relay Failure
05000254/FIN-2015405-01	2015Q4		Security
05000254/FIN-2015004-01	2015Q4		EAL Threshold Values Were Not Revised

Self-Identified List (Quad Cities)

	Q	Title
05000254/FIN-2015001-03	2015Q1	Licensee-Identified Violation
05000254/FIN-2015001-04	2015Q1	Licensee-Identified Violation
05000254/FIN-2015004-02	2015Q4	Licensee-Identified Violation

[Quad Cities Findings full list]

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