05000321/FIN-2014002-04: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

A licensee-identified violation of Hatch Unit 1 Technical Specification 5.4, Procedures, occurred on February 10, 2014, when operators withdrew the wrong control rod during performance of procedure 34GO-OPS-066-0, Control Rod Withdrawal in Shutdown or Refuel. Technical Specification 5.4.a. requires in part that written procedures shall be implemented covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Appendix A, Section 1.l. requires procedures for refueling and core alternations. Hatch procedure 34GO-OPS-066-0 is a procedure developed for performing activities during refueling and core alterations. Contrary to the above, on February 10, 2014, the licensee failed to implement procedure 34GO-OPS-066-0 when control rod 42-47 was fully withdrawn outside of procedural controls. This violation screened as Green in accordance with IMC 0609, Appendix G, Figure 1, because the IMC 0609, Appendix G, Attachment 1, Checklist 7, screening did not require a quantitative assessment to be performed. The licensee entered this violation into their corrective action program as CR 771623.

04
Site:	Hatch
Report	IR 05000321/2014002 Section 4OA7
Date counted	Mar 31, 2014 (2014Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Alen B Collins C Dykes D Hardage E Morris F Ehrhardt G Ottenberg P Braxton R Hamilton R Kellner W Pursley
Violation of:	Technical Specification - Procedures Technical Specification
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2014002

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

IR 05000321/2014002: 1 2 3 4 5

Finding List (Hatch) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000321/FIN-2013004-01	2013Q3	H.14	Failure to Take Required Actions for Inoperable Equipment in Accordance with Hatchs Fire Hazards Analysis, Appendix B
05000321/FIN-2013404-01	2013Q3		Security
05000321/FIN-2013404-02	2013Q3		Security
05000321/FIN-2013005-01	2013Q4	H.2	Scaffolding Installed in Safety Related Areas Failed to Meet Procedural Requirements
05000321/FIN-2013005-02	2013Q4	H.14	Failure to Promptly Identify Source of Leakage Under Unit 1 Reactor Vessel
05000321/FIN-2013005-03	2013Q4	H.5	Failure to Implement an Administrative Procedure for Equipment Control When Using Personal Danger Tags
05000321/FIN-2013007-01	2013Q4		Failure to Update the UFSAR Following a Change in Neutron Fluence Calculation Methodology
05000321/FIN-2013009-02	2013Q4		Failure to Meet Section IV.C, Fire Detection and Suppression of Appendix D of the Fire Hazards Analysis
05000366/FIN-2013009-03	2013Q4		Review and Documentation of Fire Protection Program Changes
05000321/FIN-2013009-01	2013Q4		Adequacy of Carbon Dioxide (CO2) Concentration in FZ 0024B
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

Self-Identified List (Hatch)

	Q	Title
05000321/FIN-2013404-03	2013Q3	Licensee-Identified Violation
05000321/FIN-2013404-04	2013Q3	Licensee-Identified Violation
05000321/FIN-2013405-01	2013Q3	Licensee-Identified Violation
05000321/FIN-2013005-04	2013Q4	Licensee-Identified Violation
05000321/FIN-2014002-04	2014Q1	Licensee-Identified Violation

[Hatch Findings full list]

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05000321/FIN-2014002-04: Difference between revisions

Latest revision as of 10:49, 30 May 2018

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