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10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, Activities affecting quality shall be prescribed by procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these procedures. Contrary to the above, on January 22, 2014, an activity affecting quality was not accomplished in accordance with procedures. Specifically, the licensee failed to follow Procedure
0PGP03-ZX- 0002A, Condition Report Process Implementation, Revision 1, step 4.4 to ensure that a prompt
operability determination was completed on two reactor containment fan coolers with backdraft
dampers found approximately 50 percent open. The finding was determined to be of very low safety significance because the safety function was never lost and was determined to be
operable but degraded. The licensee entered this issue in their corrective action program as Condition Reports 14-1102, 14-1106, and 14-2726.
