05000272/FIN-2018001-02

Finding

Title

Inadequate Procedure Step Results in Service Water Strainer Trip

Description

A self-revealing Green non-cited violation (NCV) of Title 10 of the Code of Federal Regulations(10 CFR), Appendix B, Criterion V, was identified because PSEG procedure WC-AA-111, Predefine Process, Revision 8, step 4.8.11, did not adequately prescribe activities that affected the quality of the safety-related 11 service water (SW) strainer. Specifically, step 4.8.11 did not adequately prescribe controls associated with the performance of partial PM activities that affected the quality of the safety-related structures, systems and components (SSCs). Consequently, the 11 SW corrosion control sacrificial anodes were not replaced prior to the PM overdue date and eventually broke into pieces, which rendered the 11 SW pump and strainer inoperable and unavailable from June 8 11, 2017.

02
Site:	Salem
Report	IR 05000272/2018001 Section 4OA2
Date counted	Mar 31, 2018 (2018Q1)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Self-revealing
Inspection Procedure:	IP 71152
Inspectors (proximate)	P Finney A Ziedonis L Dumont J Furia J Kulp N Floyd F Bower
Violation of:	10 CFR 50 Appendix B Criterion V
INPO aspect	WP.1
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v • d • e

Finding - Salem - IR 05000272/2018001

1(3)2(1)3(3)4(0)5(0)6(0)7(2)301(0)403(2)410(2)501(0)10(1)

IR 05000272/2018001: 1 2 3

Finding List (Salem) @ 2018Q1

CCA Matrix: 2018Q1

	Q	CCA	Title
05000272/FIN-2017003-01	2017Q3		Expiration of Periodic Inservice Testing of 14 Service Water Pump
05000272/FIN-2017003-02	2017Q3	H.5	Violation of Containment Integrity Technical Specification
05000272/FIN-2017003-03	2017Q3		Failure to Follow Maintenance Procedureto Assure Proper Installation of Service Water Check Valve
05000272/FIN-2017007-01	2017Q3		Inadequate Design Verification that Inter-Cabinet Bolts were Installed between SEC and Bailey Cabinets
05000272/FIN-2017007-02	2017Q3		Inadequate PM for the EDG Room Ventilation System
05000272/FIN-2017007-03	2017Q3	P.6	Inadequate Corrective Action Regarding Missed Periodic Inspection of 2C EDG AVR Card
05000272/FIN-2017004-02	2017Q4	P.2	Inadequate Reactor Vessel Head Removal Procedure
05000272/FIN-2017004-01	2017Q4	P.1	Non-conformance with the Containment Thermal Insulation System was not Identified and Corrected
05000272/FIN-2018001-01	2018Q1		Implementing Procedures for Beyond Design Basis FLEX Mitigating Strategies Not Followed
05000272/FIN-2018001-02	2018Q1		Inadequate Procedure Step Results in Service Water Strainer Trip
05000272/FIN-2018001-03	2018Q1		Failure to Establish Containment Integrity during Plant Startup
05000272/FIN-2018007-01	2018Q1		Failure to Perform Testing of Emergency Diesel Generator Bypass Switches
05000272/FIN-2018410-01	2018Q1		Security

Self-Identified List (Salem)

	Q	Title
05000272/FIN-2018007-02	2018Q1	Licensee-Identified Violation

[Salem Findings full list]

05000272/FIN-2018001-02

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