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A finding of very low significance was ide … A finding of very low significance was identified by the inspectors for the licensees failure to implement Procedure EN-HU-102, Human Performance Tools, which established standards and expectations for the use of specific human performance tools with the goal to improve personnel and plant performance through human error reduction. The inspectors identified that Procedure EN-HU-102 was not implemented for the work performed on September 25, 2011, to install a temporary modification and to address a non-conforming condition associated with Panel D11-2. Implementation of the procedure for Panel D11-2 scheduled work required the use of Procedure EN-OP-116, Infrequently Performed Tests or Evolutions, and performance of an infrequently performed tests and evolution pre-job brief, which the inspectors determined was not performed for the work on September 25, 2011. No violation of NRC requirements occurred. The licensee documented this condition in its corrective action program as CR-PLP-2011-04822 and CR-PLP-2011-04981. At the end of this inspection, the licensee continued to perform a root cause evaluation to determine the causes of the event and develop corrective actions. A finding of very low significance was identified by the inspectors for the licensees failure to implement Procedure EN-HU-102, Human Performance Tools, which established standards and expectations for the use of specific human performance tools with the goal to improve personnel and plant performance through human error reduction. The inspectors identified that Procedure EN-HU-102 was not implemented for the work performed on September 25, 2011, to install a temporary modification and to address a non-conforming condition associated with Panel D11-2. Implementation of the procedure for Panel D11-2 scheduled work required the use of Procedure EN-OP-116, Infrequently Performed Tests or Evolutions, and performance of an infrequently performed tests and evolution pre-job brief, which the inspectors determined was not performed for the work on September 25, 2011. No violation of NRC requirements occurred. The licensee documented this condition in its corrective action program as CR-PLP-2011-04822 and CR-PLP-2011-04981. At the end of this inspection, the licensee continued to perform a root cause evaluation to determine the causes of the event and develop corrective actions. Specifically, the licensee personnel failed to reference or implement procedures with human performance tools, which, if implemented, would have required an IPTE brief for the work performed on Panel D11-2 on September 25, 2011ormed on Panel D11-2 on September 25, 2011

Discovered date

23:59:59, 31 December 2011 +

Docket

05000255 +

Entergy procedure

EN-HU-102 + and EN-OP-116 +

Event date

23:59:59, 31 December 2011 +

Finding integer

3 +

Finding type

Finding +

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>.

WP.4 +

IR 05000255/2011014 +

Inspector

A Scarbeary +, Alan Dahbur +, Jack Giessner + and Robert Krsek +

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>.

12:57:32, 25 September 2017 +

Person

A Scarbeary +, Alan Dahbur +, Jack Giessner + and Robert Krsek +

2011Q4 +

Green +

23:59:59, 31 December 2011 +

Title

Failure to Implement Human Performance Tools and to Perform an Infrequently Performed Test or Evolution Brief +

Topic

Temporary Modification +

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