05000317/FIN-2013404-01

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01
Site:	Calvert Cliffs
Report	IR 05000317/2013404 Section 4OA5
Date counted	Jun 30, 2013 (2013Q2)
Type:	Violation: Severity level Enforcement Discretion
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 2201/004
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Calvert Cliffs - IR 05000317/2013404

1(0)2(2)3(3)4(2)5(2)6(0)7(1)8(0)201(0)202(1)403(1)404(1)406(0)501(0)503(0)

IR 05000317/2013404: 1

Finding List (Calvert Cliffs) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
05000317/FIN-2012004-04	2012Q3		Inattentive Non-Licensed Operator
05000317/FIN-2012004-01	2012Q3	P.2	2A Diesel Generator Ventilation Train 10 CFR 50.65 (a)(2) Performance Demonstration Not Met
05000317/FIN-2012004-02	2012Q3	P.3	Corrective Actions Not Completed for Drains in the Intake Structure
05000317/FIN-2012004-03	2012Q3	H.14	Inadequate Assessment of Unit 1 RCS Pressure Boundary Leakage
05000317/FIN-2012005-01	2012Q4		Inadequate Work Package Led to Reactor Coolant System Pressure Boundary Leakage
05000317/FIN-2012405-01	2012Q4	H.5	Security
05000317/FIN-2013002-01	2013Q1		Failure to Establish Adequate Design Control Measures for Diesel Fuel Oil Cloud Point
05000317/FIN-2013002-02	2013Q1	P.3	Inadequate Technical Specification Surveillance Testing of the Diesel Fuel Oil Transfer System
05000317/FIN-2013003-01	2013Q2	P.3	Failure to Establish a Test Program for DFO Check Valves
05000317/FIN-2013003-02	2013Q2	H.7	Inadequate Steam Generator Tube Rupture Emergency Operating Procedure
05000317/FIN-2013403-01	2013Q2	H.12	Security
05000317/FIN-2013404-01	2013Q2		Security

Self-Identified List (Calvert Cliffs)

	Q	Title
05000317/FIN-2012004-05	2012Q3	Licensee-Identified Violation
05000317/FIN-2013003-03	2013Q2	Licensee-Identified Violation

[Calvert Cliffs Findings full list]

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