05000272/FIN-2016002-01

Finding

Title

Baffle-Former Bolts with Identified Anomalies

Description

The inspectors determined the level of degradation of Unit 1 baffle bolts reported to the NRC as a condition not previously analyzed is an issue of concern that warrants additional inspection to determine whether a performance deficiency exists. As a result, the NRC opened a unresolved item (URI). Additional inspection is warranted to determine whether a performance deficiency exists related to Event Notification 51902, dated May 3, 2016, in which PSEG reported to the NRC that the level of degradation of baffle bolts was a condition not previously analyzed. The baffle bolts secure plates in the reactor core barrel to form a shroud around the fuel core to direct reactor coolant flow upward through the fuel assemblies. In order to determine if a performance deficiency exists, the inspectors will review the results of PSEGs RCE which will be completed at a later date.

01
Site:	Salem
Report	IR 05000272/2016002 Section 1R08
Date counted	Jun 30, 2016 (2016Q2)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.08
Inspectors (proximate)	A Ziedonis D Orr E Burket F Bower G Dipaolo J Kulp J Poehler M Draxton M Modes P Finney R Nimitz R Vadella T O'Haraa Ziedonisd Orr E Burket F Bower G Dipaolo J Kulp M Draxton M Modes P Finney R Nimitz R Vadella T O'Hara
INPO aspect
'
v • d • e

Finding - Salem - IR 05000272/2016002

1(4)2(4)3(2)4(3)5(0)6(0)7(0)301(0)403(0)404(4)502(0)2(0)

IR 05000272/2016002: 1 2 3 4

Finding List (Salem) @ 2016Q2

CCA Matrix: 2016Q2

	Q	CCA	Title
05000272/FIN-2015404-03	2015Q3		Security
05000272/FIN-2015404-02	2015Q3		Security
05000272/FIN-2015003-01	2015Q3	P.3	Failure to Establish Measures for the Selection and Review for Suitability of a TDAFW Room Cooler Temperature Switch
05000311/FIN-2015003-02	2015Q3	H.14	Inadequate Operability Determination of Auxiliary Feedwater Flow Rate Indicator
05000272/FIN-2015003-03	2015Q3	H.6	Failure to Correct Chronic Chiller Relief Valve Freon Leaks
05000272/FIN-2015404-01	2015Q3		Security
05000272/FIN-2015004-02	2015Q4	H.14	Inadequate Maintenance Effectiveness of Control Room Ventilation Radiation Monitors
05000272/FIN-2015004-04	2015Q4	H.7	Inadequate Post Maintenance Testing on OTDT Channels
05000272/FIN-2015004-03	2015Q4		Improper PM Deletion Resulted in Plant Shutdown Required by Technical Specifications
05000311/FIN-2015004-01	2015Q4	H.5	Inadequate Auxiliary Building Barrier Controls
05000272/FIN-2015403-01	2015Q4	H.8	Security
05000272/FIN-2016001-01	2016Q1	P.3	Failure to Correct Chiller Failures due to Gasket Leakage
05000272/FIN-2016001-03	2016Q1	H.4	Untimely Identification and Correction of Unsatisfactory Control Room Ventilation Charcoal Testing
05000311/FIN-2016001-02	2016Q1	H.3	Inadequate Digital Feedwater Design Change Evaluation
05000311/FIN-2016002-02	2016Q2		Withdrawn - Failure to Follow Operability Determination Procedure for Unit 2 Baffle-Former Bolts
05000272/FIN-2016002-01	2016Q2		Baffle-Former Bolts with Identified Anomalies
05000311/FIN-2016002-03	2016Q2	H.5	Inadequate Work Order Planning Results in Main Generator AVR STV Relay Trip

Self-Identified List (Salem)

	Q	Title
05000272/FIN-2015009-01	2015Q3	Licensee-Identified Violation
05000272/FIN-2015004-05	2015Q4	Licensee-Identified Violation
05000272/FIN-2016001-04	2016Q1	Licensee-Identified Violation
05000311/FIN-2016002-04	2016Q2	Licensee-Identified Violation

[Salem Findings full list]

05000272/FIN-2016002-01

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