05000272/FIN-2013008-01
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Finding | |
|---|---|
| Title | Failure to Evaluate Performance Deficiency for FIN 2011004-02 |
| Description | The inspectors identified a Green finding (FIN) for PSEGs failure to evaluate the performance deficiency documented for FIN 2011004-02 in accordance with procedure LSAA- 1003, NRC Inspection Preparation and Response. Specifically, PSEG failed to initiate a notification to review FIN 2011004-02 and develop appropriate corrective actions. The original finding, FIN 201100402, was associated with untimely corrective actions for degraded reactor coolant pump motor cables. In addition to not addressing the performance deficiency, the failure to initiate a notification creates the potential for future untimely corrective actions in similar cases. This issue was entered into PSEGs corrective action program as notification 20616485. This finding is more than minor because if left uncorrected the issue has the potential to lead to a more significant safety concern. Specifically, PSEG has not corrected the performance deficiency which resulted in untimely corrective actions with regards to FIN 2011004-02. If similar untimely corrective actions were taken on a safety system this could result in a more significant safety concern. In accordance with IMC 0609.04, Initial Characterization of Findings, and Exhibit 2 of IMC 0609, Appendix A, The Significance Determination Process for Findings At-Power, issued June 19, 2012, this finding is of very low safety significance (Green) because it did not involve the complete or partial loss of a support system that contributes to the likelihood of, or cause, an initiating event and did not affect mitigation equipment. This finding has a cross-cutting aspect in the area of Problem Identification and Resolution, Corrective Action Program, because PSEG did not completely and accurately identify the issue for FIN 2011004-02. Specifically, PSEG did not initiate a notification to review FIN 2011004-02 to ensure corrective actions properly address the finding. |
| Site: | Salem  |
|---|---|
| Report | IR 05000272/2013008 Section 4OA2 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | G Dentel P Mckenna J Deboer S Galbreath |
| CCA | P.1, Identification |
| INPO aspect | PI.1 |
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Finding - Salem - IR 05000272/2013008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Salem) @ 2013Q3
Self-Identified List (Salem)
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