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The inspectors identified a finding of ver … The inspectors identified a finding of very low safety significance and violation of 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the failure to identify and properly evaluate a compensatory measure imbedded in an operability recommendation associated with MO-2020 (RHR Division I Drywell Spray Outboard) and MO-2021 (RHR Division II Drywell Spray Outboard) in accordance with licensee procedure FP-OP-OL-01, Operability/Functionality Determination. Specifically, the operability recommendation directed operators, upon receipt of a dual indication on MO-2020/MO-2021, to perform actions documented in an operational decision making instruction (ODMI), which were not identified or evaluated as compensatory measures, nor were they conducted in accordance with an approved procedure. Corrective actions taken by the licensee included revising the applicable operability recommendation, in part to eliminate the imbedded compensatory measure, eliminating the applicable ODMI, and preparing and implementing an Operations Manual procedure change, which provides operators instructions on actions to take if an unexpected dual indication should occur on MO-2020 or MO-2021. The inspectors determined that the failure to identify and appropriately evaluate a compensatory measure imbedded in OPR 01323839-01 was a performance deficiency, because it was the result of the failure to meet a requirement or standard; the cause was reasonably within the licensees ability to foresee and correct; and should have been prevented. The inspectors screened the performance deficiency per IMC 0612, Power Reactor Inspection Reports, Appendix B, and determined that the issue was more than minor because it impacted configuration control attribute of the Mitigating Systems Cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences (i.e., core damage). The inspectors applied IMC 0609, Attachment 4, Phase 1 Initial Screening and Characterization of Findings, to this finding. The inspectors evaluated the issue under the Mitigating Systems Cornerstone, and utilized Column 2 of the Table 4a worksheet to screen the finding. The inspectors answered No to all five questions and determined the finding to be of very low safety significance. The inspectors determined that the contributing cause that provided the most insight into the performance deficiency was associated with the cross-cutting area of Problem Identification and Resolution, having corrective action components, and involving aspects associated with the licensee thoroughly evaluating problems such that the resolutions address the causes and extent conditions, as necessary. This includes properly evaluating for operability conditions adverse to quality operability conditions adverse to quality
23:59:59, 31 March 2012 +
23:59:59, 31 March 2012 +
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>.
00:45:11, 21 February 2018 +
23:59:59, 31 March 2012 +