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Title 10 CFR Part 50, Appendix B, Criterio … Title 10 CFR Part 50, Appendix B, Criterion XI, "Test Control," states, 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 applicable design documents. Contrary to the above, on October 20, 2015, the licensee failed to incorporate adequate acceptance limits in a quality-related written procedure that demonstrates components will perform satisfactorily. Specifically, the licensee failed to use appropriate acceptance limits for integrated testing of the station emergency diesel generators. Using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power, Exhibit 2, Mitigating Systems Screening Questions, dated June 19, 2012, the finding was determined to be of very low safety significance (Green) because the finding: (1) was not a deficiency affecting the design and qualification of a mitigating structure, system, or component, and did not result in a loss of operability or functionality, (2) did not represent a loss of system and/or function, (3) did not represent an actual loss of function of at least a single train for longer than its allowed outage time, or two separate safety systems out-of-service for longer than their technical specification allowed outage time, and (4) does not represent an actual loss of function of one or more non-technical specification trains of equipment designated as high safetysignificant for greater than 24 hours in accordance with the licensees maintenance rule program. The violation was entered into the licensees corrective action program as Condition Report CR-2015-009990.rogram as Condition Report CR-2015-009990. +

Discovered date

23:59:59, 31 December 2015 +

Docket

05000445 + and 05000446 +

Event date

23:59:59, 31 December 2015 +

Finding integer

9 +

Finding type

Non-cited violation +

Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

Hours

2.777778e-4 d (0.00667 hours, 3.968254e-5 weeks, 9.132e-6 months) +

Identified by

Licensee-identified +

Inspection Manual Chapter

NRC Inspection Manual 0609/Appendix A, The Significance Determination Process (SDP) for Findings At-Power +

Inspection report

IR 05000445/2015005 +

Inspector

Gerond George +, P Hernandez +, J Tice +, J Watkins +, G Guerra +, Jeremy Groom +, Jeffrey Josey +, Mike Chambers +, Jackson Choate + and Rayo Kumana +

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>.

15:53:04, 30 May 2018 +

Person