05000272/FIN-2018002-01

Finding

Title

Inadequate Design Change for Service Water Pumps

Description

A self-revealing Green non-cited violation (NCV)of Title 10 of the Code of Federal Regulations(10 CFR) Appendix B, Criterion III, Design Control, was identified because PSEG item equivalency evaluation (IEE) 80102443 did not evaluate the use of a chromium oxide spray coating for suitability of application in a brackish river water environment. Consequently, the coating material delaminated, which resulted in a failed in-service test (IST), inoperability and unavailability of the 26 service water (SW) pump as well as the subsequent unavailability of the 16, 21,and 24 SW pumps to perform replacementsof those pumps with the same coating.

01
Site:	Salem
Report	IR 05000272/2018002 Section 1R18
Date counted	Jun 30, 2018 (2018Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Self-revealing
Inspection Procedure:	IP 71111.18
Inspectors (proximate)	P Finney A Ziedonis L Dumont M Orr J Schoppy D Tifft J Furia F Bower
CCA	P.2, Evaluation
INPO aspect	PI.2
'
v • d • e

Finding - Salem - IR 05000272/2018002

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 05000272/2018002: 1

Finding List (Salem) @ 2018Q2

CCA Matrix: 2018Q2

	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
05000272/FIN-2018002-01	2018Q2	P.2	Inadequate Design Change for Service Water Pumps
05000272/FIN-2018403-01	2018Q2	P.2	Security

Self-Identified List (Salem)

	Q	Title
05000272/FIN-2018007-02	2018Q1	Licensee-Identified Violation
05000272/FIN-2018403-02	2018Q2	Licensee-Identified Violation

[Salem Findings full list]

05000272/FIN-2018002-01

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