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. |
| 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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Finding - Salem - IR 05000272/2018001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Salem) @ 2018Q1
Self-Identified List (Salem)
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