05000321/FIN-2008007-01

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01
Site:	Hatch
Report	IR 05000321/2008007 Section 3S01
Date counted	Sep 30, 2008 (2008Q3)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
INPO aspect
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v • d • e

Finding - Hatch - IR 05000321/2008007

1(0)2(4)3(2)4(2)5(3)7(1)8(1)9(0)401(0)402(0)6(1)30(0)

IR 05000321/2008007: 1

Finding List (Hatch) @ 2008Q3

CCA Matrix: 2008Q3

	Q	CCA	Title
05000366/FIN-2008006-01	2008Q1	P.2	Inadequate Response to Water Contaminated Oil Results in HPCI Unavailability
05000321/FIN-2008002-01	2008Q1		Residual Heat Removal Service Water Hanger Failures
05000321/FIN-2008002-03	2008Q1		Residual Heat Removal Service Water Vent Valve Weld Failure
05000321/FIN-2008002-04	2008Q1		NRC Operating Experience Smart Sample FY2007-03
05000321/FIN-2008002-02	2008Q1	H.11 H.12	Failure to Follow Equipment Clearance Procedures Results in Control Room Ventilation Inoperability
05000321/FIN-2008008-01	2008Q3		Review of EDG Coupling Root Cause Evaluation
05000321/FIN-2008007-01	2008Q3		Security

Self-Identified List (Hatch)

	Q	Title
05000321/FIN-2008003-02	2008Q2	Licensee-Identified Violation
05000321/FIN-2008003-01	2008Q2	Licensee-Identified Violation
05000321/FIN-2008004-01	2008Q3	Licensee-Identified Violation
05000321/FIN-2008004-02	2008Q3	Licensee-Identified Violation

[Hatch Findings full list]

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Finding