05000413/FIN-2011002-02

Finding

Title

Follow-up for NOED 11-2-002

Description

An unresolved item (URI) was identified for NOED 11-2-002. The inspectors reviewed NOED 11-2-002 and related documents to determine the accuracy and consistency with the licensees assertions and implementation of the licensees compensatory measures and commitments which included deferring non-essential surveillances and other maintenance activities on the 1A DG, the turbine-driven AFW pump, the Standby Shutdown System and switchyard, and posting a dedicated operator available to throttle key AFW valves that supply flow to the steam generators. Additional inspection is required to conduct a review of the LER, root cause, and planned corrective actions. This URI is identified as URI 05000413/2011002-02, Follow-up for NOED 11-2-002.

02
Site:	Catawba
Report	IR 05000413/2011002 Section 4OA3
Date counted	Mar 31, 2011 (2011Q1)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	R Cureton J Zeiler A Hutto J Rivera J Bartley R Hamilton W Loo G Kuzor Curetonm Speck A Hutto J Beavers
INPO aspect
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v • d • e

Finding - Catawba - IR 05000413/2011002

2(3)3(2)4(2)5(1)6(0)8(0)402(2)502(0)

IR 05000413/2011002: 1 2 3

Finding List (Catawba) @ 2011Q1

CCA Matrix: 2011Q1

	Q	CCA	Title
05000413/FIN-2010004-01	2010Q3	H.8	Failure to Adequately Control Transient Combustible Material in Accordance with the Fire Protection Program
05000413/FIN-2010004-02	2010Q3		Failure to Report a Permanent Change in Medical Condition for a Licensed Operator
05000413/FIN-2010005-01	2010Q4		Failure to Notify the Commission of a Change in Medical Status
05000413/FIN-2010005-02	2010Q4	H.12	Failure to Barricade and Conspicuously Post HRAs in Unit 2 Lower Containment
05000413/FIN-2010005-03	2010Q4	H.5	Failure to Maintain Retrievable Quality-Related Records
05000413/FIN-2011002-01	2011Q1	H.7	Failure to Update Bases For EAL Changes
05000413/FIN-2011002-02	2011Q1		Follow-up for NOED 11-2-002

Self-Identified List (Catawba)

	Q	Title
05000413/FIN-2010005-04	2010Q4	Licensee-Identified Violation
05000413/FIN-2011002-03	2011Q1	Licensee-Identified Violation
05000413/FIN-2011402-01	2011Q1	Licensee-Identified Violation
05000413/FIN-2011402-02	2011Q1	Licensee-Identified Violation

[Catawba Findings full list]

05000413/FIN-2011002-02

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