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TS 6.8.1.a states, in part, that written pTS 6.8.1.a states, in part, that written procedures shall be established, implemented, and maintained for activities covered by Appendix A of Regulatory Guide 1.33, Quality Assurance Program Requirements. Contrary to the above, from 10:25 AM to 1:00 PM on April 5, 2014, Dominion failed to properly implement a Unit 2 maintenance procedure necessary to support surveillance testing on safety-related equipment. Dominion determined the cause of the issue was due to a human performance error and entered the issue into the CAP as CR543944. The inspectors determined that this finding was of very low safety significance using IMC 0609, Appendix A, because the finding only represented a degradation of the radiological barrier function provided for enclosure building. function provided for enclosure building.  +
23:59:59, 31 December 2014  +
05000336  +  and 05000423  +
23:59:59, 31 December 2014  +
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15:50:48, 30 May 2018  +
23:59:59, 31 December 2014  +
Licensee-Identified Violation  +