05000498/FIN-2015404-02

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02
Site:	South Texas
Report	IR 05000498/2015404 Section 3S01
Date counted	Sep 30, 2015 (2015Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-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 - South Texas - IR 05000498/2015404

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

IR 05000498/2015404: 1 2

Finding List (South Texas) @ 2015Q3

CCA Matrix: 2015Q3

	Q	CCA	Title
05000498/FIN-2014005-01	2014Q4	P.2	Failure to Identify a Condition Adverse to Quality on Train A Emergency Diesel Generator
05000498/FIN-2014004-01	2014Q4	P.2	Failure to Identify a Condition Adverse to Quality for the Control Room Envelope
05000498/FIN-2014404-01	2014Q4		Security
05000498/FIN-2014406-01	2014Q4		Security
05000498/FIN-2014406-02	2014Q4		Security
05000498/FIN-2014010-01	2014Q4		Security
05000498/FIN-2014005-02	2014Q4		Failure to Update the UFSAR for the Ultrasonic Feedwater Flow Measurement System
05000498/FIN-2015403-01	2015Q1		Security
05000498/FIN-2015201-01	2015Q1		Security
05000498/FIN-2015201-02	2015Q1		Security
05000498/FIN-2015201-03	2015Q1		Security
05000498/FIN-2015002-01	2015Q2	P.3	Failure to Follow Hurricane Plan Procedure to Secure Missile Hazards During Tropical Storm Bill
05000498/FIN-2015002-02	2015Q2		Failure to Properly Dedicate Essential Chiller Purge Check Valves
05000498/FIN-2015404-01	2015Q3		Security

Self-Identified List (South Texas)

	Q	Title
05000498/FIN-2014004-02	2014Q4	Licensee-Identified Violation
05000498/FIN-2014004-03	2014Q4	Licensee-Identified Violation
05000498/FIN-2014404-02	2014Q4	Licensee-Identified Violation
05000498/FIN-2014404-03	2014Q4	Licensee-Identified Violation
05000498/FIN-2014406-03	2014Q4	Licensee-Identified Violation
05000498/FIN-2014010-02	2014Q4	Licensee-Identified Violation
05000498/FIN-2014408-01	2015Q1	Licensee-Identified Violation
05000498/FIN-2015002-03	2015Q2	Licensee-Identified Violation
05000498/FIN-2015404-02	2015Q3	Licensee-Identified Violation

[South Texas Findings full list]

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