05000321/FIN-2012403-01

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01
Site:	Hatch
Report	IR 05000321/2012403 Section 3S01
Date counted	Mar 31, 2012 (2012Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
CCA	H.12, Avoid Complacency
INPO aspect	QA.4
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Finding - Hatch - IR 05000321/2012403

1(0)2(4)3(5)4(5)5(5)6(0)7(0)8(5)201(0)301(0)403(1)404(0)404(1)11(0)

IR 05000321/2012403: 1

Finding List (Hatch) @ 2012Q1

CCA Matrix: 2012Q1

	Q	CCA	Title
05000321/FIN-2011005-01	2011Q4		Failure to identify all the applicable reporting codes when submitting an LER
05000321/FIN-2011005-02	2011Q4		Cables for Fire Safe Shutdown Not Protected In Accordance With 10 CFR 50 Appendix R Section III.G.2
05000321/FIN-2012002-01	2012Q1	H.14	Failure to Assess and Manage the Increase in Risk When Removing Residual Heat Removal and Core Spray from Service
05000321/FIN-2012403-01	2012Q1	H.12	Security
05000321/FIN-2012002-02	2012Q1		Failure to Perform an Adequate Design Modification for Replacement of the TSC Air Conditioning Unit

Self-Identified List (Hatch)

	Q	Title
05000321/FIN-2011005-03	2011Q4	Licensee-Identified Violation
05000321/FIN-2012002-03	2012Q1	Licensee-Identified Violation
05000321/FIN-2012002-04	2012Q1	Licensee-Identified Violation

[Hatch Findings full list]

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Finding