05000321/FIN-2010004-10
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Finding | |
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Title | Licensee-Identified Violation |
Description | T.S. 5.4.1.a requires written procedures be established, implemented and, maintained covering the applicable procedures recommended in Regulatory Guide 1.33 Revision 2, Appendix A, February 1978. Regulatory Guide 1.33 Appendix A section 1.3 requires the licensee to have procedure review and approval procedures. Contrary to the above, on August 24, 2010 the licensee failed to implement procedure 10AC-MGR-003-0, Procedure Processing, Version 25.1, by performing an unapproved pen and ink change to the acceptance criteria of diesel fuel specific gravity contained in procedure 64CH-SAM-002-0, Diesel Fuel Oil: Truck Analysis. This unapproved pen and ink change resulted in accepting a shipment of fuel oil which was out of chemistry specification on August 24, 2010. Because the finding is associated with the thermal content of the fuel oil and subsequent analysis at the licensees lab revealed the thermal content of the fuel oil was within specification, this finding is of very low safety significance. This issue was identified by the licensee and was documented in the licensees corrective action program as CR 2010111337 and 2010112798 |
Site: | Hatch ![]() |
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Report | IR 05000321/2010004 Section 4OA7 |
Date counted | Sep 30, 2010 (2010Q3) |
Type: | NCV: Green |
cornerstone | Mitigating Systems |
Identified by: | Licensee-identified |
Inspection Procedure: | |
Inspectors (proximate) | S Shaeffer G Johnson M Cain E Morris P Niebaum K Schaaf D Hardage |
INPO aspect | |
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Finding - Hatch - IR 05000321/2010004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2010Q3
Self-Identified List (Hatch)
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