05000321/FIN-2016002-02: Difference between revisions

Finding

Title

Licensee-Identified Violation

Description

TS 3.9.4 requires control rod full-in position indication for each control rod be operable in Mode 5. With one or more control rod position indications inoperable, in vessel fuel movement must be suspended. Contrary to the above, on February 11, 2016, at 1156 the licensee initiated fuel move in the vessel with 20 control rod full-in position indications inoperable. On February 11, 2016, at 1320 the shift manager suspended moving fuel to restore compliance. Inspector screened the finding in accordance with IMC 609 Appendix G Shutdown Operations Significance Determination Process. The finding screened as very low safety significance (Green) because all the questions in Appendix G Attachment 1 were answered no. This issue was documented in the licensees corrective action program as CR 10181628.

02
Site:	Hatch
Report	IR 05000321/2016002 Section 4OA7
Date counted	Jun 30, 2016 (2016Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Hardage D Retterer J Munday J Rivera W Pursley
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2016002

1(1)2(3)3(2)4(1)5(0)6(0)7(2)8(4)9(0)10(2)11(0)201(0)301(0)403(0)404(1)405(0)406(0)501(0)

IR 05000321/2016002: 1 2 3

Finding List (Hatch) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000321/FIN-2015003-02	2015Q3		1A PSW Pump High Vibration Failure
05000321/FIN-2015003-01	2015Q3	H.2	Failure to Perform Adequate Surveillance on Fire Barriers and Penetration Seals
05000366/FIN-2015007-01	2015Q4		Failure to Perform Adequate Circuit Breaker As-Found Testing
05000366/FIN-2015007-02	2015Q4	P.2	Failure to Correct Nonconformances with Regulatory Guide 1.9-1971
05000321/FIN-2015007-03	2015Q4		Failure to Assure that Class 1E Components were Qualified for Design Temperatures
05000321/FIN-2015007-04	2015Q4		Failure to Verify Design Basis Timing Margins for Safety Related Motor Operated Valves
05000366/FIN-2015007-05	2015Q4		Failure to Classify RCIC Sub-components as Safety-Related
05000321/FIN-2016001-01	2016Q1		Reactor Coolant System N2E Weld Flaw
05000321/FIN-2016007-02	2016Q2		Passive Fire Protection
05000321/FIN-2016002-01	2016Q2	H.1	Failure to Implement Maintenance Procedure for Control Room Air Conditioning System
05000321/FIN-2016007-01	2016Q2	P.2	Failure to provide reasonable assurance that Appendix R time critical operator actions (TCOAs) can be completed in a timely manner
05000321/FIN-2016002-03	2016Q2		Performance of Operations with Potential to Drain the Reactor Vessel (OPDRV) Without Secondary Containment
05000321/FIN-2016008-04	2016Q2		Potential departure from protection system design basis
05000321/FIN-2016008-03	2016Q2	H.2	Failure to Control Qualification of Purchased 1E Components in Accordance to IEEE 323- 1974
05000321/FIN-2016008-02	2016Q2	P.2	Failure to identify a condition adverse to quality for Masterpact 600V breakers
05000321/FIN-2016008-01	2016Q2	H.9	Failure to Adequately Qualify Modifications to Class 1E 4160V Buses
05000321/FIN-2016010-02	2016Q2	H.11	Failure to Identify N2E Nozzle Weld Through-Wall Flaw
05000321/FIN-2016010-01	2016Q2		Inaccurate Information Provided Regarding N2E Nozzle Weld Overlay

Self-Identified List (Hatch)

	Q	Title
05000321/FIN-2015003-03	2015Q3	Licensee-Identified Violation
05000321/FIN-2016002-02	2016Q2	Licensee-Identified Violation

[Hatch Findings full list]

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05000321/FIN-2016002-02: Difference between revisions

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