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Title 10 CFR Part 50, Appendix B, CriterioTitle 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, requires, in part that measures shall be established to assure that conditions adverse to quality are promptly identified and corrected. Contrary to the above, on June 2, 2008, the licensee completed flow scan valve testing for the high pressure safety injection alternate header isolation valve (HCV-2987) that showed a much higher stem friction value than previously analyzed, but failed to promptly identify and correct the condition adverse to quality until CR 2012-01601 was initiated on February 29, 2012. This finding is of very low safety significance (Green) because valve HCV-2987s failure did not represent an actual loss of safety function of a single train for greater than the technical specification allowed outage time in that EOP/AOP Attachments, Revision 13, dated November 19, 2002, requires operators to also close downstream valves that would back up the closure function of valve HCV-2987. This issue was entered into the licensees corrective action program as CR 2012-01601.orrective action program as CR 2012-01601.  +
23:59:59, 30 September 2014  +
05000285  +
23:59:59, 30 September 2014  +
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15:51:10, 30 May 2018  +
23:59:59, 30 September 2014  +
Licensee-Identified Violation  +