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The inspectors identified a finding of verThe inspectors identified a finding of very low safety significance for the licensee's repetitive failure to identify and correct issues associate</br>with the implementation of on-line risk management. On June 29, 2004, the inspectors identified that the licensee failed to establish th</br>appropriate protected train postings during a planned Division 3 emergency diesel generator unavailability. This occurred on the licensee's firs</br>opportunity to implement a new internal procedure (revision dated June 22, 2004) for posting protected equipment, following the November 3</br>2003, failure to post the motor feed pump as protected during a Division 1 outage. The licensee took immediate corrective action to correct th</br>identified posting deficiency and commenced a complete walkdown of all required postings. The primary cause of this finding was related t</br>the cross-cutting area of Problem Identification and Resolution</br>This finding was greater than minor because if left uncorrected it could evolve into a more significant safety concern. This was previousl</br>demonstrated when the motor feed pump was left unprotected in November 2003. Although not suited for Significance Determination Proces</br>review, the finding was determined to be of very low safety significance, in that in this instance, the repetitive failure to implement on-line ris</br>management did not result in a substantive increase in on-line risk due to the short duration of the elevated risk configuration (less than thre</br>hours actual unavailability); no work was scheduled on the improperly posted equipment; no personnel were observed in the area; and it is no</br>a likely "transit" area for personnel. The finding was not considered a violation of regulatory requirements because the licensee programs an</br>procedures for the management of on-line risk are not 10 CFR Part 50, Appendix B programs or procedures.art 50, Appendix B programs or procedures.  +
23:59:59, 30 September 2004  +
05000440  +
23:59:59, 30 September 2004  +
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03:03:27, 30 May 2018  +
23:59:59, 30 September 2004  +
Repetitive Failure to Implement ON-LINE Risk Management Strategy  +