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As required, in part, by 10 CFR Part 50, A … As required, in part, by 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Procedure PIAA205, Condition Evaluation and Corrective Action, Revision 23, Section 4.10, Step 8, requires, in part, that corrective actions shall not be closed to other existing actions unless the description, scope, condition designation, and intent of the action that will remain open is equivalent to that of the action being closed. Contrary to the above, in December 2013, while performing RCE associated with CR 01884408, the licensee inappropriately credited a long term corrective action developed in an apparent cause evaluation associated with CR 01835557 to accomplish the stated CAPR action. Further, procedure PIAA1041000, Corrective Action, Revision 1, Section 4.11, Step 6, requires, in part, that requests for significance level 1 CAPR due date extensions be documented on PIAA1041000F01, Change Request Form, Revision 1, receive MRC approval for the stated changes, and be attached to the condition report. Contrary to that, on December 5, 2014, the long term corrective action due date was extended 4 months without Management Review Committee approval. The CAPR and long term corrective action were related to the failure of a safety related main steam line temperature instrument. Because the instrument was maintained in an operable status and did not initiate a transient based upon the deficient condition, the finding screened as very low safety significance (Green). The above issue was documented in the licensees CAP as CR 02025444 and 02044053. Immediate corrective actions included adding an assignment to correctly restate that the plant modification to replace the temperature indicators as a CAPR in CR 01884408.ature indicators as a CAPR in CR 01884408.

Discovered date

23:59:59, 30 June 2015 +

Docket

05000331 +

Event date

23:59:59, 30 June 2015 +

Finding integer

3 +

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>.

Identified by

Licensee-identified +

Inspection report

IR 05000331/2015007 +

Inspector

J Mcghee +, Ijaz Hafeez +, Charles Phillips +, Raymond Ng +, Jakob Steffes + and Alexander Schwab +

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>.

15:53:11, 30 May 2018 +

Person