05000413/FIN-2013405-05

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05
Site:	Catawba
Report	IR 05000413/2013405 Section 4OA5
Date counted	Mar 31, 2013 (2013Q1)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	Licensee-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 - Catawba - IR 05000413/2013405

12(0)2(0)3(1)4(1)5(1)7(1)8(0)9(0)201(0)301(0)403(2)404(0)405(5)

IR 05000413/2013405: 1 2 3 4 5

Finding List (Catawba) @ 2013Q1

CCA Matrix: 2013Q1

	Q	CCA	Title
05000413/FIN-2012004-01	2012Q3	P.2	Inadequate 3 hour fire barrier between essential switchgear rooms
05000413/FIN-2012004-02	2012Q3	H.7	Failure to Maintain Requalification Examination Integrity
05000413/FIN-2012007-01	2012Q3		Failure to Develop Adequate Test to Ensure Minimum SMP Flow Requirements
05000413/FIN-2012007-02	2012Q3	P.5	Inadequate Implementation of Procedure to Ensure EQ MOV Cycle Limit Is Not Exceeded
05000413/FIN-2012005-02	2012Q4		Associated Circuit Issues from 2004 Triennial Fire Protection Audit
05000413/FIN-2013405-01	2013Q1		Security
05000413/FIN-2013405-02	2013Q1		Security
05000413/FIN-2013405-03	2013Q1		Security

Self-Identified List (Catawba)

	Q	Title
05000413/FIN-2012004-03	2012Q3	Licensee-Identified Violation
05000413/FIN-2012005-01	2012Q4	Licensee-Identified Violation
05000413/FIN-2013405-04	2013Q1	Licensee-Identified Violation
05000413/FIN-2013405-05	2013Q1	Licensee-Identified Violation

[Catawba Findings full list]

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