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10 CFR Part 50, Appendix B, Criterion V, I … 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states, in part, that activities affecting quality shall be prescribed and accomplished by documented procedures of a type appropriate to the circumstances. Contrary to this, on November 17, 2010, the licensee failed to follow procedure SP-55-155A, Engineered Safeguards Train A Logic Channel Test. Specifically, the licensee missed page 7 of the procedure which included steps 6.2 thru 6.4.2. The steps that were missed included: notification of the quality control department that the procedure was being performed; notification of the shift manager or unit supervisor that the plant was entering a 24-hour Limiting Condition of Operation; verification that the opposite train was operable; and deletion of a scan point from the plant process computer to prevent unnecessary data storage. The inspectors answered no to the Mitigating Systems Cornerstone questions and screened the finding as having very low significance (Green) in accordance with IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 Initial Screening and Characterization of Findings, Table 4a, dated January 10, 2008. The licensee documented this violation in CR403997 and documented a human performance department clock reset for the maintenance department.lock reset for the maintenance department. +

Discovered date

23:59:59, 31 December 2010 +

Docket

05000305 +

Event date

23:59:59, 31 December 2010 +

Finding integer

8 +

Finding type

Non-cited violation +

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Identified by

Licensee-identified +

Inspection Manual Chapter

NRC Inspection Manual 0609 +

Inspection report

IR 05000305/2010005 +

Inspector

Michael Kunowski +, J Jandovitz +, M Phalen +, J Cassidy +, M Bielby +, D Passehl +, R Winter +, David Reeser +, P Cardona-Morales +, Chuck Zoia +, Kevin Barclay + and Robert Krsek +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

15:41:07, 30 May 2018 +

Person