ML18086A632
| ML18086A632 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 03/12/1981 |
| From: | Brunner E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18086A629 | List: |
| References | |
| 50-272-81-01, 50-272-81-1, 50-311-81-01, 50-311-81-1, NUDOCS 8106050282 | |
| Download: ML18086A632 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Newark, New Jersey 07101 Docket Nos.
50-272 50-311 License Nos.
DPR-70 DPR-75 As a result of the inspection conducted on January 1-31, 1981 and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980}, the following violations were identified.
A.
Technical Specification 4.5.2.g states; "Each ECCS subsystem shall be demonstrated OPERABLE by verifying the correct position of each of the following ECCS throttle valves; 1. Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following completion of each.valve stroking operation or maintenance on the valve when the.
ECCS subsystems are required to be OPERABLE. **
HPSI SYSTEM VALVE NUMBER 11 SJ 16 12 SJ 16 13 SJ 16 14 SJ 16 LPSI SYSTEM VALVE NUMBER 11 SJ 138 12 SJ 138 13 SJ 138 14 1SJ 138 11 SJ 143 12 SJ 143 13 SJ 143 14 SJ 143 Contrary to the above, at least three of the above throttle valves were repacked and stroked during the Fall 1980 outage (11 SJ 138, 13 SJ 143, and 14 SJ 143) and no evidence of position verification could be identi-fied.
When verified on January 19, 1981, when the ECCS subsystems were required to be OPERABLE, four of the twelve throttle valves were found in the wrong position.
This is a Severity Level IV. violation {Supplement I).
B.
Technical Specification ;6.8.1 states in part: "Written procedures shall be established, implemented and maintained covering.** the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, November 1972." Regulatory Guide 1.33 includes Paragraph A.8 Log Entries.
An implementing procedure, Operations Directives Manual, Revision 6, states, in Section 3.3 "Operations Log No. 1 - Control Room Daily Log *** 3) Entries to the narrative portion shall include but not be limited to: *** j) Imple-mentation and tennination of Technical Specification Action Statement."
_contrary to the above, the following failures to log and acknowledge entry into.an Action Statement were identified:
- 1)
On January 7 and 8, 1981, Secondary Plant Log readings recorded Number 1 Fire Pump Day Tank level as less than that required by Technical Specification 4.7.10.1.2.
No corrective action or acknowledgement of an Action Statement was identified. Tank level was restored within the time limits dictated by Technical Specifications.
- 2)
On January 20, 1981, Auxiliary Feedwater Storage Tank level was noted as 86%, which is less than the 94% specified by Technical Specification 3.7.1.3.
No corrective action had been initiated or acknowledgement of the Action Statement made.
The tank was
. refilled within the time limits dictated by Technical Specifica-tions.
- 3). On January 27, 1981, Pressurizer Overpressure Protection Channel 2 on Unit 2.was not in service.* No reason or acknowledgement of failure to have two POPS channels in service as required by Technical Specification 3.4.9.3 was identified. The channel was restored to service within the time limits specified in the.Action Statement.
This is a Severity Level V violation (Supplement I).
. c.
Title 10 Code of Federal Regulation Part 19.11 requires the licensee to post current copies of any notice of violation involving radiological working conditions and any response from the licensee.
Contrary to the above, on January 19, 1981, the licensee had not posted a notice of violation involving radiological working conditions transmitted in correspondence dated December 8, 1980 and to which the licensee responded by correspondence dated December 19, 1980.
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This is, a Severity Level VI violation (Supplement IV).
Pursuant to the pro visions of 10 CFR 2.201, Public Service El ectr*i c and Gas Company, is hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply,*
including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
MAR 12 1981
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