IR 05000272/1980026
| ML18085A809 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 11/25/1980 |
| From: | Hill W, Keimig R, Norrholm L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18085A808 | List: |
| References | |
| 50-272-80-26, 50-311-80-19, NUDOCS 8102120526 | |
| Download: ML18085A809 (5) | |
Text
Appendix 1 SYSTEMATIC APPRAISAL OF LICENSEE PERFORMANCE (SALP)
SALEM NUCLEAR GENERATING STATION REGION I EVALUATION BOARD MEETING Facility: Salem Nuclear Generating Station, Unit No. l and 2 Licensee:
Public Service Electric and Gas Company Unit*Identification:
Docket N Reactor Information:
NSSS MWt Licensee No./Date of Issuance Unit N DPR-70 DPR-75 Unit l August 13, 1976 April 18, 1980 Unit 2 l
Westinghouse Westinghouse 3338 3411 (171 under current license)
Appraisal Period: September 1, 1979 to August 31, 1980 Evaluation Board Meeting:
October 20, 1980 Review Board Members:
B. H. Grier, Di rector, Region I J.M. Allan, Deputy Director, Region I E. J. Brunner, Chief, Reactor Operations and Nuclear Support Branch, Region I R. T. Carlson, Chief, Reactor Construction and Engineering Support Branch, Region I G. H.. Smith, Chief, Fuel Facilities and Materials Safety Branch, Region I W. ~artin, Chief, Safeguards Branch, Region I
- '
Other NRC Attendees:
L. J. Norrholm, S~nior Resident Inspector, Salem Nuclear Generating Station W. Ross, Licensing Project Manager, Operating Reactor
Attachment l PERFORMANCE DATA Salem Nuclear Generating Station Number and Nature of Noncompliance Items 1.. Noncompliance category:
Unit 1 Unit 2 Viol a tions
0 Infractions 16 + ( 6)
3 + (6)
Deficiencies 9 + (2)
0 + (2)
Deviations
0 Areas of Noncompliance:
(List Areas as Required)
(Vio/Inf /Def/Dev)
(Vio/Inf/Def /Dev)
Plant Operations 0/5+(1 )/0/0 0/2+(1)/0/0 Surveillance 0/2/2/0 0/0/0/0 Licensed Operator Training 0/1/1/0 0/0/0/0 Procurement*
0/0/1/0 0/0/0/0 Reporting 0/0/1/0 0/0/0/0 Design Changes/Modifications 0/0+(2)/1+(2)/2 0/0+(2)/0+(2)/0 Radiation Protection 0/1/0/0 Environmental Protection 0/1/2/0 Radioactive Waste Management 0/1/l/0 Security and Safeguards 4/ 4+( 3) /1/0 Fire Protection 0/0/0/0 Committee Activities 0/1/0/0 Number and Nature of Licensee Event Reports Type of Events:
Unit 1 Personnel Error 21 Design/Fabrication Error 4 External Cause 2 Defective Procedures 7 Component Failure 33 Other
TOTAL n
Causally-Linked Events:
19 events in 4 groups Licensee Event Reports Reviewed (Report Nos.)
Unit 1:
LER 79-57 to 79-81 and 80-01 to 80-46 Unit 2:
LER 80-01 to 80-28 (80-03 not used)
0/0/0/0 0/0/0/0 0/0/0/0 0/0+(3)/0/0 0/1/0/0 0/0/0/0 Unit 2
1
3
2
(both units)
2 Escalated Enforcement Actions Civil Penalties A civil penalty ($23,000) was assessed March 20, 1980 based on the results of a physical security inspection of Unit 1 conducted August 28-30, 1979 and September 30, 197.
Orders Order for Modification of License, effective immediately, dated March 20, 1980 dealing with physical security measure Confirmatory order of April 4, 1980 to confirm licensee commitments relative to IEB 79-27, "Loss of Non-Class IE Instrumentation and Control Power During Op era ti o.
- Order for Modification of License dated August 29, 1980 relating to information submittals in response to IE Bulletin 79-018, 11Environmen-ta l Qualification of.**Classc'IE, Equipmen.
Immediate Action Letters IAL 79-16 of November 1, 1979 to confirm licensee commitments relative to performance of valve lineups prior to resumed operatio Confirmatory letter of August 5, 1980 relative to substitution of contractor personnel for Shift Technical Advisor.
Other Escalated Enforcement Notice of Violation issued by IE:DROI dated February 11, 1980, based on Inspection Report 50-272/79-3 Notice of Violation issued by Director, IE, on September 23, 1980 detailing failure to comply with March 20, 1980 order effective i mmed i ate l y. Management Conferences Held buring Past Twelve Months Management meeting at the Region I office on February 26, 1980 to discuss health physics program status, physical security and plant operation Management meeting held at Salem Nuclear Generating Station on April 18, 1980 as required by the order effective immediately dated March 20, 1980 to discuss physical securit In addition, aspects of plant operations were discussed *
- Licensee Activities Salem Unit 1 completed a 10-month first refueling outage in December 1979.
. The outage was prolonged due to repair activities resulting from examina-tions and reviews pursuant to IE Bulletins 79-02, -07, -13, and -1 After return to service in January, the unit operated almost *c_ontinuously at 100% power and began a coast down during the summer due to fuel burnu *Salem Unit 2 was essentially ready for licensing in May 197 The licens-ing pause delayed the OL until April 198 Initial criticality was achieved on August 2, 1980 and the special natural circulation tests completed by September 1, 198 All testing at power levels less than 5%
is complet Inspection Activities During the period, 29 inspections have been completed on Unit 1 under the operating reactor progra These have included continuing inspections by the resident* inspectors and the health physics assessmen inspections have been conducted at Unit These have focused primarily on verifying completion of pre-licensing items, completion of testings open items and observations of startup testing.
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Attachment 2
INSPECTION.PROGRAM CHANGES Salem Nuclear Generating Station INSPECTION TIME AND/OR SCOPE CHANGE FROM PRESCRIBED INSPECTION PROGRAM FUNCTIONAL AREA INCREASE NO CHANGE DECREASE Plant Operations*
x *Refueling Operations x Maintenance x Surveillance x Training x QA/QC x Reporting x Committee Activities x
fA~\\ Procurement x
1 Fire Protection
\\
I x
""----*...
1 ISI/IST x
1 Design Changes and Modifications x
1 Radiation Protection x
1 Environmental Protection x
1 Radioactive Waste Manaaement x
.
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17. Transportation x
18. Security and Safeguards x
1 Management Controls x
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