IR 05000813/2010014
| ML18101B092 | |
| Person / Time | |
|---|---|
| Site: | Salem, 05000813  |
| Issue date: | 11/06/1995 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18101B091 | List: |
| References | |
| 50-272-95-17, 50-311-95-17, NUDOCS 9511140026 | |
| Download: ML18101B092 (2) | |
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APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Salem Nuclear Generating Station Docket Nos:
50-272 50-311 DPR-70 DPR-75 Units 1 and 2 License Nos:
During an NRC inspection conducted on August 13, 1995 to October 14, 1995 a violation of NRC requirements was identifie In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is listed below:
Technical Specification 6.8.1 requires, in part, that written procedures be established, implemented and maintained covering the applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 197 Regulatory Guide 1.33 requires that maintenance that can affect the performance of safety related equipment be properly preplanned and performed in accordance with written procedures~ documented instructions, or drawings appropriate to the circumstance.
Nuclear Administrative Procedure NC.NA-AP.ZZ-0015(Q), Safety Tagging Program, step 5.3.2.D requires that, when reinstalling a draw-out type breaker into a cubicle, maintenance personnel should reinstall the red blocking tag on th~ racking device handl Contrary to the above, on September 25, 1995, maintenance personnel reinstalled a draw-out type breaker into a cubicle, but failed to reinstall the red blocking tags on the racking device handl.
Salem and Hope Creek procedure NC.NA-AP.ZZ-0009, Work Control Process, step 5.7.1.d requires that individuals perform work in accordance with the work packag.
Contrary to the above, on August 14, 1995, maintenance contractors performed service water pipe installation that was not in accordance with lEC-3323, No. 11 Service Water Header Piping Replacemen On September 14, 1995, site services performed service water pump installation activities that were not in accordance with SC.MD-EU.SW-0002, Johnston Service Water Pump Removal and Installatio Salem maintenance procedure SC.MD-PM.SW-0007, Disassembly, Inspection and Reassembly of C&S Butterfly Valve, step 5. requires verification of all prerequisites prior to starting the job.
9511140026 951106 PDR ADOCK 05000272 Q
Notice of Violation {Continued)
Contrary to the above, on August 17, 1995, maintenance started the disassembly of a service water butterfly valve without completing the required prerequisite.
Salem procedure NC.NA-AP.ZZ-0023, Scaffolding and Transient Loads Control, requires that scaffolding in safety related areas have adequate clearances, cross-braces, restraints, and variance approva Contrary to the above, on August 17, 1995, scaffolding erected in the vicinity of an operable service water nuclear header did.not have the required clearance, cross-braces, restraints, or variance approva This is a Severity Level IV violation {Supplement I).
Purs~ant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region I, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation
{Notice). This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation: {I) the reason for the.
violation, or, if contested, the basis for disputing the violation, {2) the corrective steps that have been taken and the results achieved, {3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieve Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required respons If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be take Where good cause is shown, consideration will be given to extending the response tim Because your response will be placed in the NRC Public Document Room {PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redactio However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be pl aced in the PDR, and provide the legal basis to support your request fo:r withholding the information from the publi Dated at King of Prussia, Pennsylvania this -6th-day of November, 1995