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A self-revealing non-cited violation was iA self-revealing non-cited violation was identified for the licensees failure to provide adequate instructions for obtaining oil samples on the 2B safety injection (NI) pump. As a result, maintenance technicians inserted a plastic tube into the pump gear box introducing foreign material (FM) into the bearing oil system. This issue was entered into the licensees CAP and corrective actions included labeling of the oil sampling tube and establishing a written pre-job briefing for taking oil samples. The licensees failure to provide adequate instructions to perform oil sampling on the 2B NI pump was a PD. The PD was more than minor because it affected the Procedure Quality attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective in that FM was introduced into the pumps bearing oil system that could have resulted in the 2B NI pump not performing its safety function. The finding was determined to be of very low safety significance (Green) because the finding did not represent an actual loss of safety function of a single train for greater than its Technical Specifications (TS) allowed outage time. This finding had a cross-cutting aspect of human error prevention techniques in the Work Practices component of the Human Performance cross-cutting area because a detailed pre-job brief or an appropriate questioning attitude by the technicians would have prevented this condition.cians would have prevented this condition.  +
23:59:59, 30 June 2011  +
05000413  +  and 05000414  +
23:59:59, 30 June 2011  +
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19:04:37, 30 September 2017  +
23:59:59, 30 June 2011  +
Inadequate Procedures for Obtaining Lube Oil Samples from the 2B NI Pump  +