Finding | |
|---|---|
| Title | Failure to Identify Abnormal Condition on 2C EDG Cross Drive Assembly |
| Description | Green . A self -revealing non- cited violation (NCV) of Hatch Unit 2 Technical Specification 5.4.1 was identified when technicians performing maintenance on the 2C emergency diesel generator observed pitting on the lower crank component gears and did not initiate a condition report as required by procedure 52SV -R43 -001- 0, Diesel, Alternator, and Accessories Inspection. The licensees failure to initiate a condition report, as required by 52SV -R43 -001- 0 Diesel, Alternator, and Accessories Inspection, for the pitting observed on the lower crank component gears was a performance deficiency. The violation of regulatory requirement occurred on or about November 2015 until the licensee replaced the 2C EDG cross drive assembly and restored compliance on August 25, 2016. The violation was entered into the licensees corrective action program as CR 10263236. The performance deficiency was more than minor because if left uncorrected, the failure to evaluate gear pitting would allow progression of a degradation mechanism to the point of EDG inoperability. The inspectors screened this finding using IMC 0609, Appendix A, The Significant Determination Process (SDP) For Findings At -Power, dated June 19, 2012. Because all four questions in Section A of Exhibit 2, Mitigating Systems Screening Questions, were answered no, the finding screened as Green. The inspectors determined that this finding had a cross -cutting aspect in the Resources aspect of the human performance area, because the licensee did not ensure adequate procedural guidance to recognize the difference between normal and destructive pitting. [H .1] |
| Site: | Hatch  |
|---|---|
| Report | IR 05000366/2017001 Section 4OA3 |
| Date counted | Mar 31, 2017 (2017Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Self-revealing |
| Inspection Procedure: | IP 71153 |
| Inspectors (proximate) | B Collins D Hardage D Retterer J Panfel R Carrion R Kellner S Sandal W Pursley A Patz |
| Violation of: | Technical Specification - Procedures |
| CCA | H.1, Resources |
| INPO aspect | LA.1 |
| ' | |
Finding - Hatch - IR 05000366/2017001 | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Hatch) @ 2017Q1
Self-Identified List (Hatch)
| ||||||||||||||||||||||||||||||||||