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A Green, self-revealing non-cited violatioA Green, self-revealing non-cited violation (NCV) of TS 5.4.1, Procedures, was identified in that chemistry procedures failed to provide adequate detail to ensure timely completion of TS required sampling of the spray additive system. Specifically, FENOC failed to complete timely sampling and analysis of the chemical addition tank, resulting in reasonable doubt of the operability of the spray additive system tor 13 days. The issue was entered into the licensee\'s corrective action program under CR 10-87438. Traditional enforcement does not apply because the issue did not have an actual safety consequence or the potential for impacting NRC\'s regulatory function, and was not the result of any willful violation of NRC requirements. The finding is more than minor because it is similar to example 3.j in IMC 0612, Appendix E and it is associated with the equipment performance attribute of the Mitigating Systems cornerstone and affects the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. In accordance with IMC 0609.04 (Table 4a), Phase 1 - Initial Screening and Characterization of Findings, the finding was determined to be of very low safety significance (Green) because the finding was not a design or qualification deficiency which resulted in a loss of safety function. The cause of this NCV relates to the cross-cutting aspect of Problem identification and Resolution, Corrective Action Program, in that FENOC personnel did not implement a corrective action program with a low threshold for identifying issues. FENOC did not identify the issue completely, accurately and in a timely manner commensurate with its safety significance.commensurate with its safety significance.  +
23:59:59, 31 March 2011  +
05000334  +  and 05000412  +
23:59:59, 31 March 2011  +
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00:42:09, 21 February 2018  +
23:59:59, 31 March 2011  +
lnadequate Spray Additive System Sampling Procedures  +