05000321/FIN-2014005-02

Finding

Title

Failure to report degraded fire penetration seals per 50.72 and 50.73

Description

The NRC identified a Severity Level IV NCV of 10 CFR Part 50.72(b)(3)(ii)(B), Immediate Notification Requirements for Operating Nuclear Power Reactors, and 10 CFR Part 50.73(a)(2)(ii)(B) Licensee Event Report System for failure to report unanalyzed conditions that significantly degraded plant safety. Specifically, the licensee failed to notify the NRC upon discovery of reportable degraded conditions in the control building that could have resulted in the loss of both Unit 1 safe shutdown paths in the event of a postulated fire. The violation was entered into the licensees corrective action program as CR 870626. Failure to report an unanalyzed condition that significantly degraded plant safety as required by 10 CFR Part 50.72(b)(3)(ii)(B) and 10 CFR Part 50.73(a)(2)(ii)(B) was a performance deficiency (PD). The PD potentially impeded or impacted the regulatory process and was evaluated using traditional enforcement in accordance with Section 6 of the NRC Enforcement Policy. Failure to make a report required by 10 CFR Part 50.72 or 10 CF

Part 50.73 is identified in example 9 of Section 6.9.d as a Severity Level IV violation. Crosscuttin

aspects are not assigned to traditional enforcement violations.

02
Site:	Hatch
Report	IR 05000321/2014005 Section 4OA2
Date counted	Dec 31, 2014 (2014Q4)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	B Caballero D Hardage D Lanyi D Retterer J Viera M Franke M Speck S Sanchez W Loo
Violation of:	10 CFR 50.72(b)(3)(ii)(B), Unanalyzed Condition 10 CFR 50.72 10 CFR 50.73 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2014005

1(0)2(5)3(1)4(6)5(4)201(0)403(0)404(1)405(0)

IR 05000321/2014005: 1 2 3 4

Finding List (Hatch) @ 2014Q4

CCA Matrix: 2014Q4

	Q	CCA	Title
05000321/FIN-2014002-03	2014Q1	H.12	Failure to Operate the Unit 2 Master Feedwater Controller In Accordance With Procedures
05000321/FIN-2014002-01	2014Q1	H.1	Failure to Install Seismic Restraints of the Unit 2 LOCA LOSP Timer Cabinet Doors Following Inspection
05000321/FIN-2014002-02	2014Q1	P.2	Failure to Scope Safety System MOVs in the GL 96-05 Periodic Verification Program
05000321/FIN-2014002-05	2014Q1		Failure to institute pre-fire plans for the Units 1 and 2 drywell and torus areas in accordance with the Hatch updated fire hazards analysis
05000321/FIN-2014003-01	2014Q2	H.9	Failure to Prove Operability Following the Failure of the Secondary Containment Surveillance Test
05000321/FIN-2014004-02	2014Q3	H.1	Failure to Implement Fire Surveillance Procedure Resulted in Isolation of All Fire Water to the Station
05000321/FIN-2014404-01	2014Q3		Security
05000321/FIN-2014004-01	2014Q3	H.9	Unit Downpower Caused by Relief Valve Failure
05000321/FIN-2014004-03	2014Q3	H.12	Failure to Promptly Identify Malfunction of HPCI Exhaust Drain Pot Level Instrumentation
05000321/FIN-2014005-01	2014Q4		Failure to evaluate fire penetration 1T43-H528J
05000321/FIN-2014005-02	2014Q4		Failure to report degraded fire penetration seals per 50.72 and 50.73

Self-Identified List (Hatch)

	Q	Title
05000321/FIN-2014002-04	2014Q1	Licensee-Identified Violation
05000321/FIN-2014004-04	2014Q3	Licensee-Identified Violation
05000321/FIN-2014004-05	2014Q3	Licensee-Identified Violation
05000321/FIN-2014004-06	2014Q3	Licensee-Identified Violation
05000321/FIN-2014005-03	2014Q4	Licensee-Identified Violation
05000321/FIN-2014005-04	2014Q4	Licensee-Identified Violation

[Hatch Findings full list]

05000321/FIN-2014005-02

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