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Site | Start date | Title | Topic | |
---|---|---|---|---|
05000483/FIN-2018003-01 | Callaway | 30 September 2018 23:59:59 | Failure to perform 10 CFR 50.59 evaluation for compensatory measures associated with stagnant, inactive loop | |
05000483/FIN-2018003-02 | Callaway | 30 September 2018 23:59:59 | Licensee-Identified Violation | |
05000483/FIN-2018002-05 | Callaway | 30 June 2018 23:59:59 | Minor Violation | |
05000483/FIN-2018002-04 | Callaway | 30 June 2018 23:59:59 | Failure of an Analysis of the Impact of Changes to Emergency Action Levels to Demonstrate the Changes Did Not Reduce the Effectiveness of the Emergency Plan | |
05000483/FIN-2018002-03 | Callaway | 30 June 2018 23:59:59 | Failure to Critique an Inaccurate Emergency Classification During a Simulator Training Scenario | |
05000483/FIN-2018002-02 | Callaway | 30 June 2018 23:59:59 | Failure to Establish Maintenance Procedures for Doors that Provide Safety-Related Functions | |
05000483/FIN-2018002-01 | Callaway | 30 June 2018 23:59:59 | Failure to Adequately Assess and Manage Risk Associated with Switchyard Work During a Planned Risk Significant Turbine-Driven Auxiliary Feedwater Pump Equipment Outage | |
05000483/FIN-2018001-01 | Callaway | 31 March 2018 23:59:59 | Failure to Maintain Emergency Operating Procedures | |
05000483/FIN-2017007-03 | Callaway | 30 September 2017 23:59:59 | Inputs to Internal Flooding Calculations Not Translated into Procedures or Instructions | Internal Flooding |
05000483/FIN-2017007-01 | Callaway | 30 September 2017 23:59:59 | Not Verifying the Operation and Timing of the Engineered Safety Feature Transformer XNB01 Load Tap Changer | Significance Determination Process |
05000483/FIN-2017007-02 | Callaway | 30 September 2017 23:59:59 | Safety Injection Piggyback Valve EJ-HV-8804A Valve Interlocks Not Tested | Significance Determination Process |
05000483/FIN-2017007-04 | Callaway | 30 September 2017 23:59:59 | Licensee-Identified Violation | Significance Determination Process |
05000483/FIN-2017003-01 | Callaway | 30 September 2017 23:59:59 | Spurious Containment Spray Pump Start | Significance Determination Process Maintenance Rule Program |
05000483/FIN-2017404-01 | Callaway | 30 June 2017 23:59:59 | Security | |
05000483/FIN-2017403-02 | Callaway | 30 June 2017 23:59:59 | Security | |
05000483/FIN-2017403-05 | Callaway | 30 June 2017 23:59:59 | Licensee-Identified Violation | |
05000483/FIN-2017403-03 | Callaway | 30 June 2017 23:59:59 | Security | |
05000483/FIN-2017404-02 | Callaway | 30 June 2017 23:59:59 | Security | |
05000483/FIN-2017002-02 | Callaway | 30 June 2017 23:59:59 | Failure to Analyze the Effect of Changes to Maintaining the Gaitronics System | |
05000483/FIN-2017403-01 | Callaway | 30 June 2017 23:59:59 | Security | |
05000483/FIN-2017002-01 | Callaway | 30 June 2017 23:59:59 | Failure to Follow Motor Control Center Procedure | Maintenance Rule Program |
05000483/FIN-2017403-04 | Callaway | 30 June 2017 23:59:59 | Security | |
05000483/FIN-2017403-06 | Callaway | 30 June 2017 23:59:59 | Licensee-Identified Violation | |
05000483/FIN-2017001-01 | Callaway | 31 March 2017 23:59:59 | Enforcement Action EA-17-050, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliances | Enforcement Discretion FLEX Tornado Generated Missile Tornado Missile Protection |
05000483/FIN-2016004-01 | Callaway | 31 December 2016 23:59:59 | Licensee-Identified Violation | Ultimate heat sink Significance Determination Process |
05000483/FIN-2016002-01 | Callaway | 30 June 2016 23:59:59 | Failure to Account for Water Hammer Stresses in Essential Service Water System Calculations | Significance Determination Process Maintenance Rule Program |
05000483/FIN-2016002-03 | Callaway | 30 June 2016 23:59:59 | Failure to Adequately Evaluate Operability for a Degraded Condition | Significance Determination Process Maintenance Rule Program |
05000483/FIN-2016403-01 | Callaway | 30 June 2016 23:59:59 | Security | |
05000483/FIN-2016403-02 | Callaway | 30 June 2016 23:59:59 | Licensee-Identified Violation | |
05000483/FIN-2016002-02 | Callaway | 30 June 2016 23:59:59 | Failure to Meet Applicable ASME Code Requirements for Repairs to Components in the Essential Service Water System | Significance Determination Process Maintenance Rule Program |
05000483/FIN-2016002-04 | Callaway | 30 June 2016 23:59:59 | Failure to Promptly Correct Conditions Adverse to Quality | Condition Adverse to Quality Significance Determination Process Maintenance Rule Program |
05000483/FIN-2016002-05 | Callaway | 30 June 2016 23:59:59 | Failure to Follow Plant Foreign Material Exclusion Procedure | Significance Determination Process Foreign Material Exclusion |
05000483/FIN-2016001-01 | Callaway | 31 March 2016 23:59:59 | Possible Incorrect Screening of the Spent Fuel Pool Decay Heat Removal Key Safety Function | Time to boil Fire Protection Program |
05000483/FIN-2016001-02 | Callaway | 31 March 2016 23:59:59 | Inadequate Operability Evaluation for Degraded Flood Mitigation Capability in Piping Penetration Room | Safe Shutdown Internal Flooding |
05000483/FIN-2015009-01 | Callaway | 31 December 2015 23:59:59 | Failure to Verify the Suitability of the Design of the Reverse-Engineered Replacement Controller Cards for the Auxiliary Feedwater Flow Control Valves | Significance Determination Process |
05000483/FIN-2015009-03 | Callaway | 31 December 2015 23:59:59 | Failure to Have an Adequate Post-Maintenance Test for Setting the Motor-Driven Auxiliary Feedwater Flow Control Valve Modutronics Potentiometer | Significance Determination Process |
05000483/FIN-2015009-02 | Callaway | 31 December 2015 23:59:59 | Failure to Have an Adequate Procedure for Calibration of the Auxiliary Feedwater Pump Flow Control Valve Potentiometer | |
05000483/FIN-2015009-07 | Callaway | 31 December 2015 23:59:59 | Failure to Identify and Correct Additional Undersized Components on Auxiliary Feedwater System Flow Control Valve Modified Modutronics Controller Cards | Condition Adverse to Quality |
05000483/FIN-2015009-05 | Callaway | 31 December 2015 23:59:59 | Failure to Determine the Cause and Take Corrective Action to Preclude Repetition for the Inadequate Design of Auxiliary Feedwater Flow Control Valve Modutronics Cards. | Condition Adverse to Quality |
05000483/FIN-2015004-01 | Callaway | 31 December 2015 23:59:59 | Failure to Promptly Correct a Condition Adverse to Quality on the Reactor Coolant System | Boric Acid Condition Adverse to Quality Fuel cladding |
05000483/FIN-2015009-04 | Callaway | 31 December 2015 23:59:59 | Two Examples of a Failure to Properly Designate the Significance Level of Callaway Action Requests. | |
05000483/FIN-2015004-03 | Callaway | 31 December 2015 23:59:59 | Failure to Follow Plant Procedure for Unit Reliability Team | Downpower |
05000483/FIN-2015004-02 | Callaway | 31 December 2015 23:59:59 | Failure to Properly Establish and Maintain a Plant Procedure for Preparation for Refueling Outages | Fuel cladding |
05000483/FIN-2015009-06 | Callaway | 31 December 2015 23:59:59 | Failure to Have an Adequate Procedure for Testing the Torque and Thrust Values for the Auxiliary Feedwater Pump Flow Control Valves | Significance Determination Process |
05000483/FIN-2015003-02 | Callaway | 30 September 2015 23:59:59 | Failure to Follow Operability Determination Procedure | |
05000483/FIN-2015003-01 | Callaway | 30 September 2015 23:59:59 | Failure to Conduct Simulator Testing and Maintenance In Accordance with ANSI/ANS-3.5-2009 | Significance Determination Process |
05000483/FIN-2015003-04 | Callaway | 30 September 2015 23:59:59 | Licensee-Identified Violation | |
05000483/FIN-2015003-03 | Callaway | 30 September 2015 23:59:59 | Unauthorized Non-Routine Maintenance on a Sealed Source Device | High Radiation Area Significance Determination Process Substantial potential for an overexposure |
05000483/FIN-2015404-01 | Callaway | 30 September 2015 23:59:59 | Security | |
05000483/FIN-2015007-01 | Callaway | 30 June 2015 23:59:59 | Failure to Identify and Evaluate All Targets Within the Zone of Influence of Ignition Sources | Safe Shutdown Significance Determination Process |