05000317/FIN-2014404-02

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02
Site:	Calvert Cliffs
Report	IR 05000317/2014404 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)	A Dimitriadis D Schroeder F Arner J Cherubini K Hussar R Montgomery
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Calvert Cliffs - IR 05000317/2014404

1(0)2(3)3(5)4(2)5(2)6(0)7(0)8(0)9(0)301(0)403(1)404(2)405(0)10(0)

IR 05000317/2014404: 1 2

Finding List (Calvert Cliffs) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
05000317/FIN-2014002-01	2014Q1	H.8	11 and 12 AFW Pumps Inoperable due to Valves Misposition
05000318/FIN-2014002-02	2014Q1	H.5	Inadequate Compensatory Actions for Out of Service Letdown Radiation Monitor
05000317/FIN-2014002-03	2014Q1	H.4	Inadvertent Loss of RCS Inventory During Lowered Inventory Conditions
05000318/FIN-2014003-02	2014Q2	H.12	Inaccurate EAL Threshold Values Incorporated into Site EAL Scheme Change
05000317/FIN-2014003-03	2014Q2	H.3	Inadequate EAL Initiating Condition HA3.1
05000317/FIN-2014003-01	2014Q2		Main Steam Line Drain Containment Isolation Valves not Scoped in IST
05000317/FIN-2014004-01	2014Q3		Main Steam Line Drain Containment Isolation Valves not Scoped in In-Service Testing
05000317/FIN-2014404-01	2014Q4	P.1	Security
05000317/FIN-2014404-02	2014Q4		Security
05000317/FIN-2014005-01	2014Q4	P.2	Spent Fuel Pool Cask Handling Crane 10 CFR 50.65(a)(2) Performance Not Met

Self-Identified List (Calvert Cliffs)

	Q	Title
05000317/FIN-2014403-01	2014Q1	Licensee-Identified Violation
05000317/FIN-2014003-04	2014Q2	Licensee-Identified Violation
05000317/FIN-2014003-05	2014Q2	Licensee-Identified Violation
05000317/FIN-2014004-02	2014Q3	Licensee-Identified Violation
05000317/FIN-2014005-02	2014Q4	Licensee-Identified Violation

[Calvert Cliffs Findings full list]

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