05000348/FIN-2018002-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 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.
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. |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2018002 Section 1R15 |
| Date counted | Jun 30, 2018 (2018Q2) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | P Niebaum K Miller R Carrion A Nielsen W Pursley J Rivera D Mas-Penaranda A Blamey |
| Violation of: | 10 CFR 50 Appendix B Criterion XI |
| INPO aspect | |
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Finding - Farley - IR 05000348/2018002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2018Q2
Self-Identified List (Farley)
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