05000321/FIN-2016010-01

Finding

Title

Inaccurate Information Provided Regarding N2E Nozzle Weld Overlay

Description

The NRC identified an AV of 10 CFR 50.9, Completeness and Accuracy of Information, for the licensees failure to provide data to the NRC that was accurate in all material aspects. Specifically, on two occasions (October 1995, May 2000), the licensee stated that weld 1B31-1RC-12BR-E-5 had been modified with a full-structural weld overlay (FSWOL), when in fact it had only been modified with a less robust design overlay (leak barrier). The NRC approved the licensees requests/proposed alternatives in part based on the inaccurate characterization of the welds. The licensee has since installed the FSWOL and entered the issue into the corrective action program as CR 10197850. The NRC is considering escalated enforcement on the basis that had the licensee provided accurate information, it would likely have caused the NRC to reconsider a regulatory position.

01
Site:	Hatch
Report	IR 05000321/2016010 Section 1R08
Date counted	Jun 30, 2016 (2016Q2)
Type:	TEV: Severity level III
cornerstone	Initiating Events
Identified by:	NRC identified
Inspection Procedure:	IP 71111.08
Inspectors (proximate)	L Wertb Collins D Hardage D Retterer J Panfel R Carrion R Kellner S Sandal W Pursley A Patzb Collins S Walker
Violation of:	10 CFR 50.9
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2016010

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 05000321/2016010: 1 2

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]

05000321/FIN-2016010-01

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