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Title 10 CFR 50.65(a)(4), states in part, Title 10 CFR 50.65(a)(4), states in part, that before performing maintenance activities, the licensee shall access and manage the increase in risk that may result from the proposed maintenance activities. Contrary to the above, on July 13, 2011, the licensee determined that the station had failed to include the out of service non-1E switchgear room cooling fans in the Safety Monitor risk modeling program prior to performing maintenance activities, which by licensee Procedure SO23-XX-10 Maintenance Rule Risk Management Program Implementation, Revision 8, would require the licensee to implement risk management actions. Using Inspection Manual Chapter 0609, Appendix K, Maintenance Risk Assessment and Risk Management Significance Determination Process flowchart 1, Assessment of Risk Deficit, the finding is determined to be of very low safety significance because it only involved risk management actions. The issue was entered into the licensee's corrective action program as Nuclear Notification NN 201558255.gram as Nuclear Notification NN 201558255.  +
23:59:59, 30 September 2011  +
05000361  +  and 05000362  +
23:59:59, 30 September 2011  +
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15:43:03, 30 May 2018  +
23:59:59, 30 September 2011  +
Licensee-Identified Violation  +