The inspectors identified a Severity Level lV
NCV of
10 CFR 50.73, Licensee Event Reporting System, because
PSEG personnel did not provide a written report to the NRC within 60 days after discovery of a condition prohibited by
Technical Specification (TS) 3.6.1, Containment lntegrity. This was an NRC-identified violation of reporting requirements and potentially impacted the regulatory process. This type of violation is dispositioned using the traditional enforcement process defined in the
NRC Enforcement Policy. In accordance with Section 6.9.d of the
Enforcement Policy, this violation is categorized as a Severity Level lV violation.
PSEG documented the issue in their corrective action program and conducted an evaluation to determine why the assignment to submit an LER was missed. The inspectors determined that this traditional enforcement violation did not involve a Reactor Oversight Process (
ROP) finding, therefore, no cross-cutting issue was assigned
