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 HCGS Final Integrated Plans for Beyond Design Basis Diverse and Flexible Coping Strategies (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 HCGS and Salem procedures, OP-HC-108-115-1001 and OP-SA-108-115-1001, Operability Assessment and Equipment Control Program, respectively. |
| Site: | Hope Creek  |
|---|---|
| Report | IR 05000354/2018001 Section 4OA2 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | Finding: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Hawkins S Haney M Hardgrove M Draxton J Furia F Bower |
| INPO aspect | WP.1 |
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Finding - Hope Creek - IR 05000354/2018001 | |||||||||||||||||||||||||||||
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Finding List (Hope Creek) @ 2018Q1
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