The inspectors identified that
PSEG did not submit a licensee event report to document the A
control room emergency filtration system was inoperable for greater than seven days on two occasions in February 2005, a condition that is prohibited by Technical Specifications. The finding was determined to be a non-cited violation of
10 CFR 50.73, Licensee Event Report System.
PSEGs corrective actions included reinforcing procedure requirements to screen equipment problems for reportability
Traditional enforcement applies because a failure to report a safety event in a timely manner has the potential to impact the NRCs ability to perform its regulatory function. This finding was reviewed by NRC management because the finding was related to traditional enforcement. The review determined the finding to be a
Severity Level IV violation consistent with Supplement I.D of the
NRC Enforcement Policy. The finding is not suitable for
Significance Determination Process evaluation because it did not have an actual impact on the
initiating events,
mitigating systems, or
barrier integrity cornerstone.
