05000272/FIN-2015009-01
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Finding | |
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| Title | Licensee-Identified Violation |
| Description | 10 CFR 50.65 (a)(2) states, in part, that monitoring as specified in 10 CFR 50.65 (a)(1) is not required where it has been demonstrated that the performance or condition of an structure, system, or component is being effectively controlled through the performance of appropriate preventive maintenance, such that the structure, system, or component remains capable of performing its intended function. Paragraph (a)(1) requires, in part, that licensee shall monitor the performance of SSC within the scope of the rule against licensee-established goals in a manner sufficient to provide reasonable assurance the SSC are capable of fulfilling their intended safety functions. Contrary to the above, PSEG failed to recognize that the plant level performance goal of only one reactor trip per year had been exceeded in the spring of 2014. Following the failure, PSEG failed to consider performing an evaluation under 10 CFR 50.65(a)(1) for establishing goals and monitoring against the goals until February 2015. PSEGs nuclear oversight organization identified this deficiency and documented it in Notification 20678696. The inspectors evaluated this finding using IMC 0609.04, Initial Characterization of Findings, and IMC 0609, Appendix A, Exhibit 1, Initiating Events Screening Questions, and screened it to Green as it did not cause a reactor trip and the loss of mitigation equipment relied upon to transition the plant from the onset of the trip to a stable shutdown condition. |
| Site: | Salem  |
|---|---|
| Report | IR 05000272/2015009 Section 4OA7 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Smith G Dentel J Ambrosini |
| Violation of: | 10 CFR 50.65(a)(1) 10 CFR 50.65(a)(2) 10 CFR 50.65 |
| INPO aspect | |
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Finding - Salem - IR 05000272/2015009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Salem) @ 2015Q3
Self-Identified List (Salem)
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