05000456/FIN-2003006-01

Finding

Title

Failure to Provide Accurate Performance Indicator Data to the NRC

Description

A self-revealing issue was identified when licensee engineers noted, during a review, that they had miscalculated and therefore misreported in July 2001, the fault exposure time for a 1B auxiliary feedwater pump failure. The issue was more than minor because it caused the performance indicator to cross the Green-to-White threshold during later quarters. The licensee submitted the corrected data to the NRC in a special mid-quarter data submittal in August 2003 and the issue was entered into the licensee's corrective action system. Because this issue affected the NRC's ability to perform its regulatory function, it was evaluated with the traditional enforcement process. The issue was determined to be a Severity Level IV Non-Cited Violation of 10 CFR 50.9. (4OA1.1)

01
Site:	Braidwood
Report	IR 05000456/2003006 Section 4OA1
Date counted	Sep 30, 2003 (2003Q3)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	Self-revealing
Inspection Procedure:	IP 71151
Inspectors (proximate)	D Smith A Stone D Nelson P Smith P Young D Schrum D Mcneil N Shah T Tongue S Ray B Palagi
INPO aspect
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v • d • e

Finding - Braidwood - IR 05000456/2003006

1(0)2(0)3(0)4(0)5(0)6(1)7(0)8(0)9(0)2(0)

IR 05000456/2003006: 1

Finding List (Braidwood) @ 2003Q3

CCA Matrix: 2003Q3

	Q	CCA	Title
05000456/FIN-2003006-01	2003Q3		Failure to Provide Accurate Performance Indicator Data to the NRC

Self-Identified List (Braidwood)

[Braidwood Findings full list]

05000456/FIN-2003006-01

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