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The inspector documented a self-revealing … The inspector documented a self-revealing finding associated with the licensees failure to follow the requirements of Station Procedure EN-LI-102, Corrective Action Process, and promptly identify and correct a condition adverse to quality. Specifically, on August 4, 2010, and again on February 14, 2011, station personnel found where the B reactor feedwater pumps auxiliary oil system pressure regulator set point had drifted high out of tolerance, but did not initiate condition reports for this condition adverse to quality. The licensee entered this issue into their corrective action program as Condition Reports CR-RBS-2011-09141 and CR-RBS-2012-07249. The failure to follow the requirements of Station Procedure EN-LI-102 and identify and correct a condition adverse to quality was a performance deficiency. The performance deficiency was more than minor, and is therefore a finding because it affected the Mitigating Systems Cornerstone objective to ensure availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Using Inspection Manual Chapter 0609, Appendix A, The Significance Determination Process For Findings At-Power, the inspector determined that the finding is of very low safety significance (Green) because the finding: (1) was not a deficiency affecting the design or qualification of a mitigating structure, system, or component, and did not result in a loss of operability or functionality; (2) did not represent a loss of system and/or function; (3) did not represent an actual loss of function of at least a single train for longer than its technical specification allowed outage time, or two separate safety systems out-of-service for longer than its technical specification allowed outage time; and (4) did not represent an actual loss of function of one or more nontechnical specification trains of equipment designated as high safety-significance in accordance with the licensees maintenance rule program. This finding had a cross-cutting aspect in the area of human performance associated with the work practices component, in that, the licensee failed to define and effectively communicates expectations regarding procedural compliance and personnel follow procedures. Specifically, station personnel failed to follow procedureation personnel failed to follow procedure
23:59:59, 31 December 2012 +
23:59:59, 31 December 2012 +
Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
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R Hagar + and Jeffrey Josey +
Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
00:47:51, 21 February 2018 +
R Hagar + and Jeffrey Josey +
23:59:59, 31 December 2012 +