05000272/FIN-2018001-01
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Finding | |
|---|---|
| Title | Implementing Procedures for Beyond Design Basis FLEX Mitigating Strategies Not Followed |
| Description | A Green finding was identified by the inspectors for multiple examples of PSEG not following the station specific procedures that implement the Salem and Hope Creek Generating Station (HCGS) Final Integrated Plans for Beyond Design Basis FLEX Mitigating Strategies, EM-SA-100-1000 and EM-HC-100-1000, respectively. Specifically, since compliance with the FLEX order was met on November 10, 2016, PSEG did not follow the common PSEG fleet Preventive Maintenance (PM) Process and diesel fuel oil testing program procedures, MA-AA-716-210, CY-AB-140-410, and SC.OP-LB.DF-0001 for the annual fuel oil sampling of FLEX equipment. In addition to this, between December 6, 2017, and March 8, 2018, PSEG did not follow site specific procedures for FLEX equipment unavailability and mitigation capability protection in accordance with the Salem and HCGS procedures, OP-HC-108-115-1001 and OP-SA-108-115-1001, Operability Assessment and Equipment Control Program. |
| Site: | Salem  |
|---|---|
| Report | IR 05000272/2018001 Section 1R04 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | P Finney A Ziedonis L Dumont J Furia J Kulp N Floyd F Bower |
| INPO aspect | WP.1 |
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Finding - Salem - IR 05000272/2018001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Salem) @ 2018Q1
Self-Identified List (Salem)
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