05000413/FIN-2018001-01

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v t e Finding
Title	Failure to Ensure that Conditions Adverse toQuality Managed Outside of the Corrective Action Program are Corrected
Description	The inspectors identified a Green non-cited violation (NCV)of Title 10 CFR 50, Appendix B, Criterion XVI, Corrective Actions, for the licensees failure to adequately establish measures to correct conditions adverse to quality (CAQ). Specifically, the licensee failed to establish controls to ensure that CAQs managed outside of the corrective action program (CAP) are corrected

01
Site:	Catawba
Report	IR 05000413/2018001 Section 4OA2
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	J Austin C Scott S Downey F Ehrhardt
Violation of:	10 CFR 50 Appendix B Criterion XVI
INPO aspect	PI.3
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Finding - Catawba - IR 05000413/2018001

1(1)2(3)3(1)4(0)5(0)6(0)10(2)11(0)410(0)411(0)412(0)413(0)40(0)

IR 05000413/2018001: 1

Finding List (Catawba) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000414/FIN-2017011-01	2017Q3	P.5	Failure to Adequately Establish and Adjust Preventive Maintenance for Emergency Diesel Generator Excitation System Diodes.
05000413/FIN-2017004-02	2017Q4		Failure to Perform a 10 CFR 50.59 Evaluation for a Change to Engineering Safety Features Actuation Periodic Test.
05000413/FIN-2017004-03	2017Q4	H.8	Failure to Follow Administrative Procedures
05000413/FIN-2017004-01	2017Q4	H.3	Inadequate Testing of Fuel Pool Ventilation Radiation Monitors
05000413/FIN-2018001-01	2018Q1		Failure to Ensure that Conditions Adverse toQuality Managed Outside of the Corrective Action Program are Corrected

Self-Identified List (Catawba)

[Catawba Findings full list]

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