05000354/FIN-2011008-01
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Finding | |
|---|---|
| Title | Inadequate Corrective Actions for EHC Turbine Valve Procedures |
| Description | The inspectors identified a finding of very low safety significance (Green) because PSEG did not correct turbine valve test and maintenance procedure deficiencies. Specifically, PSEG closed out notification 2043100 within their corrective action program without performing the actions to resolve the procedure deficiencies as required by PSEG corrective action procedures. PSEG entered this issue into their corrective action program as notifications 20494248 and 20495156 to evaluate the corrective actions needed to address the issue. The finding was determined to be more than minor because the deficiency was associated with the procedure quality attribute of the Initiating Events cornerstone and adversely impacted the cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during power operations. The inspectors evaluated the finding using IMC 0609, Significance Determination Process, Attachment 0609.04, Phase 1 - Initial Screening and Characterization of Findings, Table 4a, for the Initiating Event cornerstone. Specifically, because the finding did not contribute to both the likelihood of a reactor trip and the likelihood that mitigation equipment or functions will not be available, the finding was determined to be of very low safety significance (Green). This finding had a cross-cutting aspect in the area of problem identification and resolution because PSEG did not take appropriate corrective actions to address safety issues in a timely manner, commensurate with their safety significance and complexity. Specifically, corrective actions outlined in notification20413100 to resolve procedural deficiencies were not completed. |
| Site: | Hope Creek  |
|---|---|
| Report | IR 05000354/2011008 Section 4OA2 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | Finding: Green |
| cornerstone | Initiating Events |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | A Patel A Burritt A Rao D Dodson |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
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Finding - Hope Creek - IR 05000354/2011008 | ||||||||||||||||||||||||||||||||||||||||||
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Finding List (Hope Creek) @ 2011Q1
Self-Identified List (Hope Creek)
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