10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, states, in part, that measures shall be established to assure that
conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and non- confor mances are promptly identified. Contrary to the above, in March 2014, while performing examinations in
steam generator C during forced shutdown RFO229F3, the licensee failed to identify a loose part lodged in contact with tube R37C22. The licensee identified the loose part in March 2017 during refueling outage RO30. The licensee verified that indications of the part were detectable during RFO229F3, retrieved the part, verified that degradation caused by the part met all structural integrity requirement s, plugged the tube, and removed it from service. This issue was identified in the licensees
CAP as
NCR 0210725. The inspectors evaluated this violation using
IMC 0609, Significance Determination Process, Attachment 0609.04, Initial Characterization of Findings, and 0609 Appendix A, The
Significance Determination Process (
SDP) for Findings At -Power, and determined that the violation was of very low safety significance (Green) because evaluations demonstrated that the tube could sustain three times the differential pressure across it during normal full power steady state operation and that the
steam generator did not violate the accident leakage performance criterion
