ML062020175

NRC Inspection Findings

ML062020175
Person / Time
Site:	Salem, Hope Creek
Issue date:	07/17/2006
From:	Office of Information Services
To:
References
FOIA/PA-2005-0194
Download: ML062020175 (6)

Text

HOPE CREEK NRC INSPECTION FINDINGS Deficien cv Finding.

I OCFR 50.63: Failure to consider design SBO coping analysis was not considered in information (SBO coping) in OD. the OD for a steam leak in HPCI room.

(Engineering) 18. Report No. 2003002 Criterion III DESIGN CONTROL Failure to ensure that EDO design specs were Failure to translate design information into translated into design documents. Report No.

design documents. (Engineering) 6. 2003004*

Non-conservative design assumptions used in Inadequate acceptance limits for HPCI HPCI surveillance test. quarterly operability surveillance testing for (Engineering) 15. pump flow.

_______________________________Report No. 2003002 Incorrect and non-conservative design Incorrect and non-conservative design informnation is translated into a procedure. information is translated into the SRV tailpipe temperature procedure. Report No. 2003006 (Engineering) 20.____________________

Criterion V Procedures: Improper cutting of Maintenance did not follow the SSWS key without procedure guidance. travelling screen procedure. Report No.

(Maintenance) 19. 2003006 Criterion XNI Corrective Actions:: Electro-hydraulic control oil leak in No. 4 Inadequate maintenance! post maint. testing combined intermediate valve results in (Maintenance)1. Not a violation, manual scram. Report No. 2003007*

Failed to initiate timely corrective actions to Minor power, pressure and level excursion transient. results in larger operational transient. Report (Operations)2. No. 2003003 Engineering performned inadequate Residual heat removal system minimum flow evaluations and corrective actions valve cycling during RI-1R pump starts. Report (Engineering)3. No. 2003007*

Uncompleted corrective actions The "B" control room chiller tripping when (Maintenance)4. placed in service. Report No. 2003007*

Untimely corrective actions Low pressure coolant injection suction relief valve was not thoroughly evaluated for extent (Engineering)5. of condition. Report No. 2003004*

Maintenance improperly repaired the EDO 3 Incorrect maintenance procedure to replace times. the A EDG intercooler pump seal. Report No.

(Maintenance)6. 2003 004*

Failed to take corrective actions on an High pressure coolant injection system observed deficient condition. lubricating oil pressures were degradled in (Engineering, System)7. multiple tests. Report No. 2003003 0 /q

Failed to provide assurance that ADHR Did not follow through on corrective actions method was in place. regarding adequate stroking of all applicable alternate decay heat removal valves .Report (Engineering/ Operations)8. No. 2003003 multiple Notifications without resolution. Failure to identify and correct problems with the HIPCI lube oil temperature monitoring..

(Maintenance) 16. Report No. 2003 002*

Criterion XI Test Control: Failed to provide Safety auxiliary cooling system heat acceptance criteria in test procedure. exchanger testing does not provide acceptance (Engineering)9. limits. Report No. 2003004*

Tech. Spec. 3.7.2: Inadequate tagging Testing of the A control room ventilation boundary.sytmmdbohteAadBcv' (Work Control) 10. inoperable. Report No. 2003003*

Tech Spec 4.5.1 Failed to include valve in Incomplete HPCI valve position verification ECCS surveillance procedure to satisfy Tech Spec requirement. Report No.

(operations)17.

Tech. Spec. 4.8.1.1.2: Failed to translate the Did not verify the fuel oil transfer pump Tech Spec requirement into surveillance transfer capability from each fuel oil storage procedure. (Operations) 11. tank. Report No. 2003004*

Failed to translate the Tech Spec requirement Inadequate testing of the EDG lockout relays.

into the surveillance procedure. (Maint.) 12. Report No. 2003002*

Tech. Spec. 6.8.1: Failure to follw~o EOP's A control room supervisor issued an order that post scram. conflicted with the emergency operating procedures for the Post scram wvater level (Operations) 13. 1control. Report No. 2003004*

Failed to adequately control the work process Ineffective work control regarding the and associated fire protection provisions, automatic fire suppression system for the C EDG resulted in the CO 2 being out of service.

(Work control) 14. -Report No. 2003005*

SALEM I NRC INSPECTION FINDINGS Criterion III, Design Control Increased likelihood of a loss of offsite power due to inadequacies during plant modifications, set point changes and revisions of calculations associated with the 4160 volt power systems. Report No. 2003008 Failed to include the appropriate steps in the procedure for a modification of the Unit 1 /2 chemical and volume control system. Report No. 2003008 Temporary modifications to the 22 auxiliary feedwater pump and the 13 A-FW pump skids were not properly evaluated. Report No.

___ ___ ___ ___ ___ ___ 2003003 Criterion V, Procedures Failure to follow the FME procedure allowed a bolt to jam the feedwater regulating valve

______________________________making it inoperable. Report No. 2003009 Criterion XVI, Corrective Actions Failed to implement adequate corrective actions to address design issues following the July 29,2003 loss of offsite power. Report No. 2003008 Salem Units 1/ 2 experienced a control air transient as a result of an incomplete control air preventive maintenance item and inadequate corrective actions. Report No.

___ __ ___ ___ ___ ___ __ 2003003 Failure to take effective corrective action for corrosion products in the control air system resulted in the Unit 2 chilled water

______________________________compressor tripping. Report No. 2003009 Service water pump strainer tripped due to ineffective corrective actions. Report No.

2003009 Failure to promptly identify and correct a leak from the spent fuel pool. Report No. 2003006 Failure to correct a service water valve air actuator leak. Report No. 2003005 Failure to promptly identify a throttled auxiliary feedwater flow control valve air

________________________________supply. Report No. 2003005

Inadequate maintenance practices resulted in recurrence of a service water valve motor operator failure. Report No. 2003005 Criterion XVI, Corrective Actions (cont.) Failure to identify emergency diesel generator room roof leaks. Report No. 2003003 The emergency diesel generator tripped due to a known electrical connector problem and inadequate interim corrective actions. Report

_______________________________ No. 2003003 Failure to implement corrective actions for wires located in the control room panels from an over cur-rent condition and a degraded component cooling water system pipe support.

Report No. 2003004 Failure to implement corrective actions for repetitive fuel oil leaks on the emergency

______________________________diesel generators. Report No 2002010 Ineffective corrective actions led to recurrence of the emergency diesel generator turbocharger failure. Report No. 2002010 Tech Spec. 4.0.5 Failure to establish stroke time reference values for the containment fan coil units.

Report No. 2003005 Tech. Spec. 6.8.1 Failure to perform maintenance in accordance with the procedure for the 13 auxiliary feedwater pump causing a trip. Report No.

___ __ ___ ___ ___ ___ __ 2003007

21. Failure to follow the test procedure for the

_______________________________PORV. Report No. 2003005 Failure to properly perform maintenance on the component cooling cross connect valve

___ __ __ ___ __ __ ___ __ _ CCI7

SALEM 2 NRC INSPECTION FINDINGS Criterion III, Design Control Increased likelihood of a loss of offsite power due to inadequacies during plant modifications, set point changes and revisions of calculations associated with the 4160 volt

________________________________power systems. Report No. 2003008 Failed to include the appropriate steps in the procedure for a modification of the Unit 1 /2 chemical and volume control system. Report

___ ___ ___ ___ ___ __ No. 2003008 Temporary modifications to the 22 auxiliary feedwater pump and the 13 AFW pump skids were not properly evaluated. Report No.

2003003 Criterion XVI, Corrective Actions Deferral of a vendor recommended design change on the control rod drive mechanisms led to a manual reactor trip due to dropped

_______________________________control rod. Report No. 2003003 Failed to implement adequate corrective actions to address design issues following the July 29,2003 loss of offsite power. Report No. 2003008 Salem Units 1/ 2 experienced a control air transient as a result of an incomplete control air preventive maintenance item and inadequate corrective actions. Report No.

___ __ ___ ___ ___ ___ __ 2003003 A compressor air leak on the starting air system for the A EDG was not properly evaluated before removing the other compressor from service for maintenance.

Report No. 2003009 Ineffective problem evaluation of air pockets in the residual heat removal system resulted in a waterharnuer on the RHR and CS systems.

________________________________Report No. 2003009 Delayed corrective actions from 5/02 to 11/03 for the water hammer on the RI-R system.

Report No. 2003009

The emergency diesel generator tripped due to a known electrical connector problem and inadequate interim corrective actions. Report 4

No. 2003003 Failure to implement corrective actions for wires located in the control room panels from an over current condition and a degraded component cooling water system pipe support.

Report No. 2003004 Tech. Spec. 6.8.1 Failure to follow a testing procedure for the pressurizer spray valve 2PS3. Report No.

___ ______ ___ ____ ___ ___ 2003005 Untimely placement of identified steam generator tube plug deficiencies into the corrective action program. Report No.

___ ___ ___ ___ ___ __ 12003009