05000321/FIN-2018001-01

Finding

Title

Failure to comply with Type B shipping container Certificate of Compliance (CoC) requirements.

Description

An NRC Identified Green NCV of 10 Code of Federal Regulations (CFR)71.17, General license: NRC-approved package, was identified for the licensees failure to comply with the Type B shipping container Certificate of Compliance (CoC) requirements. 10 CFR 71.17(c)(2)states, in part, that a holder of a General license to utilize an NRC-approved package shall comply with the terms and conditions of the license, certificate, or other approval, as applicable, and the applicable requirements of subparts A, G, and H of this part. Specifically, on several occasions the licensee placed in transit Type B containers which did not pass the CoC leak test requirement(s).

01
Site:	Hatch
Report	IR 05000321/2018001 Section 2RS8
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Pr Safety
Identified by:	NRC identified
Inspection Procedure:	IP 71124.08
Inspectors (proximate)	C Jones M Endress P Niebaum A Alen K Miller N Peterka J Viera B Collins R Kellner W Monk W Pursley A Blamey
Violation of:	10 CFR 71, PACKAGING AND TRANSPORTATION OF RADIOACTIVE MATERIAL
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2018001

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

IR 05000321/2018001: 1 2

Finding List (Hatch) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000321/FIN-2017003-01	2017Q3		Installation of Non-Conforming RPS Equipment
05000321/FIN-2017009-01	2017Q4	H.14	Failure to Implement Corrective Actions to Preclude Repetition of Reactor Scrams Due to IRM Spiking
05000366/FIN-2017004-01	2017Q4	H.9	Continuous Fire Watch or Compensatory Measures Not Established per FHA
05000321/FIN-2017004-03	2017Q4		A violation of Technical Specification (TS) 3.4.3 was identified because two of eleven safety relief valves were found to be outside the tolerance allowed by TS Surveillance Requirement (SR) 3.4.3.1 for the opening set-point pressure.
05000321/FIN-2017004-02	2017Q4		Lack of Requirement for Engineering Evaluation of Scaffolding Near Safety-related Piping
05000321/FIN-2018001-01	2018Q1		Failure to comply with Type B shipping container Certificate of Compliance (CoC) requirements.

Self-Identified List (Hatch)

	Q	Title
05000321/FIN-2017502-01	2017Q4	Licensee-Identified Violation
05000321/FIN-2018001-02	2018Q1	Licensee-Identified Violation

[Hatch Findings full list]

05000321/FIN-2018001-01

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