05000321/FIN-2014002-04
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Finding | |
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| Title | LICENSEE-IDENTIFIED Violation |
| Description | A licensee-identified violation of Hatch Unit 1 Technical Specification 5.4, Procedures, occurred on February 10, 2014, when operators withdrew the wrong control rod during performance of procedure 34GO-OPS-066-0, Control Rod Withdrawal in Shutdown or Refuel. Technical Specification 5.4.a. requires in part that written procedures shall be implemented covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Appendix A, Section 1.l. requires procedures for refueling and core alternations. Hatch procedure 34GO-OPS-066-0 is a procedure developed for performing activities during refueling and core alterations. Contrary to the above, on February 10, 2014, the licensee failed to implement procedure 34GO-OPS-066-0 when control rod 42-47 was fully withdrawn outside of procedural controls. This violation screened as Green in accordance with IMC 0609, Appendix G, Figure 1, because the IMC 0609, Appendix G, Attachment 1, Checklist 7, screening did not require a quantitative assessment to be performed. The licensee entered this violation into their corrective action program as CR 771623. |
| Site: | Hatch  |
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| Report | IR 05000321/2014002 Section 4OA7 |
| Date counted | Mar 31, 2014 (2014Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Alen B Collins C Dykes D Hardage E Morris F Ehrhardt G Ottenberg P Braxton R Hamilton R Kellner W Pursley |
| Violation of: | Technical Specification - Procedures Technical Specification |
| INPO aspect | |
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Finding - Hatch - IR 05000321/2014002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hatch) @ 2014Q1
Self-Identified List (Hatch)
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