Title 10 of the Code of Federal Regulations (CFR), Part 50, Appendix B, Criterion XVI, Corrective Action, requires in part, that
conditions adverse to quality such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are corrected. Licensee procedure FP-PA-ARP-01,
CAP Action Request Process, Revision 11, Section 1.2 and Revision 42, Section 2.1, required, in part, that
conditions adverse to quality are promptly identified and corrected. Contrary to the above, between March 14, 2006 and March 21, 2016, the licensee failed to correct oil leakage from the safety-related
HPCI system, a
condition adverse to quality. Specifically, as documented in Condition Reports nos. 1018528; 1508130; and 1515945, the licensee initiated a number of work orders and subsequently closed them without any further work performed to correct these
conditions adverse to quality, which resulted in gradual degradation and loss of
HPCI system safety function. This violation is associated with a White
Significance Determination Process finding.