05000321/FIN-2014004-04

Finding

Title

Licensee-Identified Violation

Description

Technical Specification 3.4.3 requires 10 of 11 safety relief valves (SRVs) to be operable during Mode 1, 2, and 3. Contrary to the above, the licensee identified during bench testing that five safety relief valves failed to lift at the required technical specification setpoint, and therefore were inoperable when Unit 1 was in Mode 1, 2, and 3. Analysis showed that with the SRVs lifting at the as-found bench test setpoints, the SRVs still would have maintained reactor coolant system pressure below the TS safety limit requirements. The inspectors determined the violation was of very low safety significance (Green) because the SRVs maintained their functionality. This condition was documented in the licensees corrective action program as CR 809721.

04
Site:	Hatch
Report	IR 05000321/2014004 Section 4OA7
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	D Hardage D Retterer M Franke T Su
Violation of:	Technical Specification
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2014004

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

IR 05000321/2014004: 1 2 3 4 5 6

Finding List (Hatch) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
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
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

Self-Identified List (Hatch)

	Q	Title
05000321/FIN-2013005-04	2013Q4	Licensee-Identified Violation
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

[Hatch Findings full list]

05000321/FIN-2014004-04

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