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TS 6.8.1, Procedures and Programs, requires, in part, that written procedures shall be implemented covering the activities recommended in Appendix A of Regulatory Guide 1.33, Rev. 2, Section 8, Procedures for Control of Measuring and Test Equipment and for Surveillance Tests, Procedures and Calibrations. Contrary to this, on October 23, 2017, the licensee identified they had failed to correctly implement STP-220.002, Turbine Driven Emergency Feedwater Pump and Valve Test, Rev. 9, to return the TDEFW pump governor speed control manual adjustment knob to the required position during the surveillance test conducted on the previous shift. The inspectors reviewed IMC 0609 Appendix A and Attachment 4 for Mitigating Systems to determine the finding was of very low safety significance, Green, because there was no design deficiency, loss of system, and the loss of function for the single train was less than the TS LCO action time and less than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The licensee has documented this problem in their CAP as CR-17-05588.
|Report||IR 05000395/2017004 Section 4OA7|
|Date counted||Dec 31, 2017 (2017Q4)|
|Inspectors (proximate)||J Reece|
|Violation of:||Technical Specification|
Finding List (Summer) @ 2017Q4
Self-Identified List (Summer)