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Title 10 CFR Part 50, Appendix B, Criterio … Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and be accomplished in accordance with these instructions, procedures, or drawings. Procedure 40OP-9ZZ11, Mode Change Checklist, describes requirements needed to be satisfied prior to changing modes. Contrary to the above on May 2, 2011, the licensee used procedure 40OP-9ZZ11, Mode Change Checklist, to change from Mode 4 to Mode 3, which did not have a requirement to verify the steam generator low pressure set point was operable prior to changing modes. While in Mode 3 operations personnel performed a surveillance test and discovered the steam generator low pressure set point was 905 psia, vice the required 955 psia. This was a condition prohibited by technical specifications and was reported as LER 2011-002-01. The licensee has revised 40OP-9ZZ11, to include verification of steam generator low pressure set point is operable prior to changing modes. This finding was of very low safety-significance (Green) because it is a qualification issue confirmed not to result in an actual loss of function and has been entered into the licensees corrective action program as PVAR 3729932.corrective action program as PVAR 3729932. +

Discovered date

23:59:59, 30 September 2012 +

Docket

05000528 +, 05000529 + and 05000530 +

Event date

23:59:59, 30 September 2012 +

Finding integer

8 +

Finding type

Non-cited violation +

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Identified by

Licensee-identified +

Inspection report

IR 05000528/2012004 +

Inspector

Ryan Lantz +, J Laughlin +, M Baquera +, Jim Melfi +, Dustin Reinert +, Michael Brown +, Benjamin Parks + and David You +

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>.

15:45:42, 30 May 2018 +

Person