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A finding of very low safety significance … A finding of very low safety significance and associated NCV of 10 CFR Part 50, Appendix B, Criterion XVII, Quality Assurance Records, was identified by the inspectors for the licensees failure to record the identity of various personnel who performed seven post-maintenance tests (PMTs) related to Unit 3 EDG maintenance. Despite the PMTs being related to work on safety-related components, an activity affecting quality, neither the licensees procedure MA-AA-716-012, Post-Maintenance Testing, nor DAP 15-10, Post-Maintenance Testing Program, required the identity of the inspector or tester to be recorded. Completed corrective actions included adding PMT documentation requirements to DAP 15-10 and briefing individuals who perform PMTs. This finding was determined to be more than minor because the finding was similar to IMC 0612, Appendix E examples 1b since a portion of required records were irretrievably lost, and 2h since multiple examples were identified as failures to properly implement the same regulatory requirement. Following IMC 0612, Appendix B, it was apparent that this issue did not fall directly under a cornerstone and that incomplete information was recorded in the seven PMTs. Therefore, the Enforcement Policy was used to screen the severity in conjunction with the IMC 0612, Appendix E, Examples 1b and 2h. Since MA-AA-716-012, Post-Maintenance Testing, did not properly implement regulatory requirements, this finding has a cross-cutting aspect in the area of Human Performance, Resources because the licensee did not provide complete, accurate, and up-to-date procedures to plant personnel. H.2(c-date procedures to plant personnel. H.2(c +
23:59:59, 31 March 2010 +
23:59:59, 31 March 2010 +
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>.
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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>.
00:39:25, 21 February 2018 +
23:59:59, 31 March 2010 +