05000397/FIN-2016404-02

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02
Site:	Columbia
Report	IR 05000397/2016404 Section 3S01
Date counted	Dec 31, 2016 (2016Q4)
Type:	TEV: Severity level III
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 - Columbia - IR 05000397/2016404

1(1)2(2)3(0)4(4)6(0)7(1)8(0)9(10)401(0)402(0)403(0)404(2)405(2)406(0)501(0)

IR 05000397/2016404: 1 2

Finding List (Columbia) @ 2016Q4

CCA Matrix: 2016Q4

	Q	CCA	Title
05000397/FIN-2016405-01	2016Q1		Security
05000397/FIN-2016002-01	2016Q2	H.12	Loss of RCC Cooling Requiring a Reactor Scram
05000397/FIN-2016007-01	2016Q2	H.1	Programmatic Concern Pertaining to Columbia Generating Stations Procedures
05000397/FIN-2016004-01	2016Q4	H.1	Failure to Maintain Licensed Operator Examination Integrity
05000397/FIN-2016004-02	2016Q4		RCIC Trips After Surveillances
05000397/FIN-2016004-03	2016Q4	H.12	Flow Indicating Switch Adjustment

Self-Identified List (Columbia)

	Q	Title
05000397/FIN-2016405-02	2016Q1	Licensee-Identified Violation
05000397/FIN-2016001-01	2016Q1	Licensee-Identified Violation
05000397/FIN-2016002-02	2016Q2	Licensee-Identified Violation
05000397/FIN-2016004-04	2016Q4	Licensee-Identified Violation
05000397/FIN-2016404-01	2016Q4	Security
05000397/FIN-2016404-02	2016Q4	Security

[Columbia Findings full list]

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