Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Technical Specification 6.8.1.a requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures in Appendix A of Regulatory Guide 1.33, Revision 2. Regulatory Guide 1.33, Appendix A, Section 8(1) (dd) recommends procedures for surveillance tests. Procedure 0PSP03-MS-0001, Main Steam System Valve Operability Test, Revision 38, step 5.9.25 stated, PLACE SG PORV STATION BLACKOUT PWR PV-7441 in BYP position (EAB 10, Rm 015, ASP, ZLP-100). Contrary to the above, on January 31, 2012, during a surveillance test on steam generator 1D power operated relief valve, a non-licensed operator failed to review and implement the procedure step as written. The finding was of very low safety significance because it did not result in a loss of system safety function; it was not inoperable for longer than its technical specification allowed outage time; and it was not risk significant due to seismic, flooding, or severe weather initiating event. This item was entered into the corrective action program as Condition Report 12-5448. |
| Site: | South Texas  |
|---|---|
| Report | IR 05000498/2012002 Section 4OA7 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | L Ricketson J Dixon B Tharakan G George L Carson W Walker D Proulx C Alldredge N Greene J Dykert |
| INPO aspect | |
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Finding - South Texas - IR 05000498/2012002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (South Texas) @ 2012Q1
Self-Identified List (South Texas)
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