05000321/FIN-2006004-01

Finding

Title

Failure to Report Safety Relief Valve Test Results Outside Technical Specification Limits

Description

An NRC-identified non-cited violation of 10 CFR 50.73 a2iB was identified for failure to report past conditions prohibited by plant Technical Specifications TS. The inspectors determined that, during the most recent operating cycle for both Units 1 and 2, several main steam safetyrelief valves exceeded the TS lift setting tolerance. These represented reportable events. This finding was evaluated using the traditional enforcement process because the failure to accurately report events has the potential to impact the NRCs ability to perform its regulatory function. This finding was determined to be a Severity Level IV violation based on Supplement I of the NRC Enforcement Policy.

01
Site:	Hatch
Report	IR 05000321/2006004 Section 4OA2
Date counted	Sep 30, 2006 (2006Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	W Loo D Simpkins J Hickey R Carrion J Diaz Vele
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2006004

1(0)2(0)3(0)4(1)5(0)6(2)7(0)9(0)10(0)13(1)14(1)401(0)402(0)12(0)28(0)

IR 05000321/2006004: 1

Finding List (Hatch) @ 2006Q3

CCA Matrix: 2006Q3

	Q	Title
05000321/FIN-2006013-01	2006Q2	Implementation of Change Which Decreased the Effectiveness of the Emergency Plan, Version 24
05000321/FIN-2006006-01	2006Q2	Local Operator Actions in Lieu of Cable Protection for a Fire Area Subject to the Requirements of III.G.2
05000321/FIN-2006006-02	2006Q2	Inadequate Testing of Remote Shutdown Panel Transfer Switches
05000321/FIN-2006004-01	2006Q3	Failure to Report Safety Relief Valve Test Results Outside Technical Specification Limits
05000321/FIN-2006014-01	2006Q3	Failure to Maintain Complete and Accurate Records of All Possessed; Failed to Conduct a Physical Inventory of All Records at Least Every 12 Months

Self-Identified List (Hatch)

[Hatch Findings full list]

05000321/FIN-2006004-01

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