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{{#Wiki_filter: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)
{{#Wiki_filter:HOPE CREEK NRC INSPECTION FINDINGS Deficien cv                                                 Finding.
: 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.
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.
Report No.design documents. (Engineering)
(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.
: 6. 2003004*Non-conservative design assumptions used in Inadequate acceptance limits for HPCI HPCI surveillance test. quarterly operability surveillance testing for (Engineering)
design documents. (Engineering) 6.                           2003004*
: 15. pump flow._______________________________Report No. 2003002 Incorrect and non-conservative design Incorrect and non-conservative design informnation is translated into a procedure.
Non-conservative design assumptions used in                   Inadequate acceptance limits for HPCI HPCI surveillance test.                                       quarterly operability surveillance testing for (Engineering) 15.                                           pump flow.
information is translated into the SRV tailpipe temperature procedure.
_______________________________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.____________________
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.
Criterion V Procedures:
(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*
Improper cutting of Maintenance did not follow the SSWS key without procedure guidance.
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*
travelling screen procedure.
Uncompleted corrective actions                               The "B" control room chiller tripping when (Maintenance)4.                                             placed in service. Report No. 2003007*
Report No.(Maintenance)
Untimely corrective actions                                 Low pressure coolant injection suction relief valve was not thoroughly evaluated for extent (Engineering)5.                                             of condition. Report No. 2003004*
: 19. 2003006 Criterion XNI Corrective Actions::
Maintenance improperly repaired the EDO 3                   Incorrect maintenance procedure to replace times.                                                       the A EDG intercooler pump seal. Report No.
Electro-hydraulic control oil leak in No. 4 Inadequate maintenance!
(Maintenance)6.                                             2003 004*
post maint. testing combined intermediate valve results in (Maintenance)1.
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
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.
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..
Report (Operations)2.
(Maintenance) 16.                               Report No. 2003 002*
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.
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*
No. 2003007*Uncompleted corrective actions The "B" control room chiller tripping when (Maintenance)4.
Tech. Spec. 3.7.2: Inadequate tagging           Testing of the A control room ventilation boundary.sytmmdbohteAadBcv' (Work Control) 10.                               inoperable. Report No. 2003003*
placed in service. Report No. 2003007*Untimely corrective actions Low pressure coolant injection suction relief valve was not thoroughly evaluated for extent (Engineering)5.
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.
of condition.
(operations)17.
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.
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*
2003 004*Failed to take corrective actions on an High pressure coolant injection system observed deficient condition.
Failed to translate the Tech Spec requirement     Inadequate testing of the EDG lockout relays.
lubricating oil pressures were degradled in (Engineering, System)7.
into the surveillance procedure. (Maint.) 12. Report No. 2003002*
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/
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*
Operations)8.
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.
No. 2003003 multiple Notifications without resolution.
(Work control) 14.                             -Report     No. 2003005*
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.
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.
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.
___   ___   ___     ___   ___   ___   2003003 Criterion V, Procedures                                             Failure to follow the FME procedure allowed a bolt to jam the feedwater regulating valve
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.
______________________________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.
Report No.(operations)17.
______ ___ ___
Tech. Spec. 4.8.1.1.2:
___   __   ___   ___     ___   ___   __ 2003003 Failure to take effective corrective action for corrosion products in the control air system resulted in the Unit 2 chilled water
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)
______________________________compressor                              tripping. Report No. 2003009 Service water pump strainer tripped due to ineffective corrective actions. Report No.
: 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)
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
: 13. 1control.
________________________________supply.                           Report No. 2003005
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.
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
Report No.____ ___ ___ ___ ___ ___ ___ ___ ___ ___ 2003003 Criterion V, Procedures Failure to follow the FME procedure allowed a bolt to jam the feedwater regulating valve______________________________making it inoperable.
_______________________________                    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. 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. 2003004 Failure to implement corrective actions for repetitive fuel oil leaks on the emergency
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.
______________________________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 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_______________________________
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.
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.
___ __   ___     ___   ___ ___ __ 2003007
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.
: 21.                                                             Failure to follow the test procedure for the
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.
_______________________________PORV.                         Report No. 2003005 Failure to properly perform maintenance on the component cooling cross connect valve
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 4 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 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}}
___ __ __     ___       __     __       ___     __ _   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}}

Revision as of 16:07, 23 November 2019

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

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