05000483/FIN-2014404-03

03
Site:	Callaway
Report	IR 05000483/2014404 Section 3S01
Date counted	Dec 31, 2014 (2014Q4)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Inspectors (proximate)	D Holman J Buchanan J Rollins M Haire N O 'Keef
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Callaway - IR 05000483/2014404

1(0)2(3)3(3)4(3)5(3)6(0)7(8)8(3)9(0)201(0)301(0)401(0)402(0)403(0)404(5)405(7)406(1)501(0)

IR 05000483/2014404: 1 2 3 4 5

Finding List (Callaway) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
05000483/FIN-2014002-03	2014Q1	H.13	Failure to Correct a Design Deficiency in Main Generator Bus Duct Cooling System
05000483/FIN-2014002-02	2014Q1		Failure to Implement Corrective Actions to Preclude Repetition
05000483/FIN-2014002-01	2014Q1		Inadequate Scaffold Procedure to Ensure Nearby Equipment is Not Impacted
05000483/FIN-2014003-01	2014Q2		Plastic Shipping Plug in Rosemount Transmitter
05000483/FIN-2014007-08	2014Q2	H.3	Inadequate Procedure for Cooling Instrumentation During a Station Blackout Event.
05000483/FIN-2014007-07	2014Q2		Failure to Adequately Account for Motor Operated Valve Unseating Torque in Torque Calculation.
05000483/FIN-2014007-06	2014Q2	H.1	Failure To Review Motor Operated Valve (MOV) Data and Complete Analysis of the Data in a Timely Manner
05000483/FIN-2014003-02	2014Q2	H.14	Inadequate Extent of Condition Review
05000483/FIN-2014007-01	2014Q2		Failure to Establish Adequate Procedures for Testing the Load Tap Changers on Transformers XNB01 and XNB02
05000483/FIN-2014007-02	2014Q2		10 CFR 50.59 Screen for the Auxiliary Feedwater Motor Operated Control Valves Thermal Overload Relays
05000483/FIN-2014007-03	2014Q2		Failure to Follow Procedures by Not Identifying a Conflict Between Two Procedures
05000483/FIN-2014007-04	2014Q2		Failure to Establish Essential Service Water Pump House Supply Fan Testing.
05000483/FIN-2014007-05	2014Q2	P.1	Failure to Adequately Analyze Maximum Electrical Equipment Temperatures Resulting from the Single Failure of Control Building Heating Ventilation/Air Conditioning
05000483/FIN-2014008-03	2014Q3		Emergency Diesel Generator Operability Evaluations using 7 Day Mission Time
05000483/FIN-2014004-01	2014Q3	H.8	Failure to Perform Nondestructive Testing on Essential Service Water Piping in Accordance with Procedures
05000483/FIN-2014405-03	2014Q3		Security
05000483/FIN-2014405-02	2014Q3		Security
05000483/FIN-2014405-01	2014Q3		Security
05000483/FIN-2014004-02	2014Q3	H.12	Failure to Verify Material Properties Prior to Installation
05000483/FIN-2014406-01	2014Q3		Security
05000483/FIN-2014008-02	2014Q3	P.2	Failure to Analyze for Tornado Missile Strike on Turbine Driven Auxiliary Feedwater Steam Exhaust Piping
05000483/FIN-2014008-01	2014Q3	H.5	Failure to Follow Operability Procedure
05000483/FIN-2014404-01	2014Q4		Security
05000483/FIN-2014404-02	2014Q4		Security
05000483/FIN-2014404-03	2014Q4		Security
05000483/FIN-2014404-04	2014Q4		Security
05000483/FIN-2014005-01	2014Q4	P.2	Failure to Correct a Condition Adverse to Quality on Safety Related Equipment

Self-Identified List (Callaway)

	Q	Title
05000483/FIN-2014003-03	2014Q2	Licensee-Identified Violation
05000483/FIN-2014004-03	2014Q3	Licensee-Identified Violation
05000483/FIN-2014405-04	2014Q3	Licensee-Identified Violation
05000483/FIN-2014405-05	2014Q3	Licensee-Identified Violation
05000483/FIN-2014405-06	2014Q3	Licensee-Identified Violation
05000483/FIN-2014405-07	2014Q3	Licensee-Identified Violation
05000483/FIN-2014005-02	2014Q4	Licensee-Identified Violation
05000483/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000483/FIN-2014404-05	2014Q4	Licensee-Identified Violation

[Callaway Findings full list]

05000483/FIN-2014404-03

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