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Violation: 10 CFR 50, Appendix B, Criterio … Violation: 10 CFR 50, Appendix B, Criterion XI, Test Control, required in part, a test program shall be established to assure that all testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in all applicable design documents.</br></br> Contrary to the above, the Unit 1 pressurizer power operated relief valve (PORV) PCV-445A was not set up properly for testing and the written test procedures did not incorporate the acceptance limits in all applicable design documents. Specifically, the open and closed limit switches were not set up properly which would result in shorter stroke times during testing per licensee procedure FNP-1-STP-45.11, Miscellaneous Cold Shutdown Valves Inservice Test. Additionally, licensee procedure FNP-1-STP-201.28, Pressurizer Power Operated Relief Valves Position Indication and Relay Logic Contact Verification Q1B31PCV0444B and Q1B31PCV0445A, Ver. 14, allowed a minimum stroke length of 0.5 inches while a vendor evaluation in Request for Engineering Review (RER) 941414 stated a minimum stroke length of 0.56 inches was required.stroke length of 0.56 inches was required. +

Discovered date

23:59:59, 30 June 2018 +

Docket

05000348 +

Event date

23:59:59, 30 June 2018 +

Finding integer

6 +

Finding type

Non-cited violation +

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Identified by

Licensee-identified +

Inspection procedure

IP 71111.15, Operability Determinations and Functionality Assessments +

Inspection report

IR 05000348/2018002 +

Inspector

D Mas-Penaranda +, Alan Blamey +, Adam Nielsen +, Robert Carrion +, Phil Niebaum +, Jonathan Rivera +, William Pursley + and Keith Miller +

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>.

22:35:37, 10 September 2018 +

Person