ML18086A763
| ML18086A763 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 02/12/1981 |
| From: | Brunner E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18086A760 | List: |
| References | |
| 50-272-80-31, NUDOCS 8107080043 | |
| Download: ML18086A763 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Salem Nuclear Generating Station, Unit 1 Docket No. 50-272 As a result of the inspection conducted on November 17-21, 1980, and in accordance with the Interim Enforcement Policy, 45FR66754 *(October 7, 1980), the following violation was identified:
Technical Specification 6.8 addresses the requirements of plant procedures in that; paragraph 6.8.1 states in part: "Written procedures shall be established, implemented and maintained covering the activities referenced below:
- a. The applicable procedures recorrmended in Appendix
'A~ of Regulatory Guide 1.33, Revision 2, February 1978..*
11 ; paragraph 6.8.2 states in part:* "Each procedure
.** of 6.8.l above **. shall be reviewed by the SORC.*. prior to implementation and reviewed periodically as set forth in administrative procedures*.
11 and, paragraph 6.8.3 states in part:
11 *** The change is documented, reviewed by the
- SORC.*.* within 14 days of implementation."* Administrative Control Procedure AP-3, "Station Documents", Revision 9, requires that the station procedures be reviewed at least every two years.
Contrary to the above, station procedures and changes thereto, were either improperly implemented or not reviewed in the following instances:
(a) Procedures in the Control Room Master Files listed below, had not been reviewed during the last two year review cycle:
OI II-1.3.l, Revision 3, May 3, 1977 OI II-3.3.3, Revision 8, May 12, 1978 OI II-Tl.3.3, Revision 3, June 2, 1977 OI II-15.3.2, Revision 2, March 8, 1978 IPD-2.9.001, Revision 0, October 27, 1976 (b) The Index/List of Effective Revisions, Station Manual Books 2 and 4, in the Control Room Master Copies was not up to date and did not reflect the corres-ponding revision numbers and dates of the procedures in the Control Room Files as required by Administrative Procedure AP-1, Paragraph 5.b, Index and List of Effective Pages *
( 8107080043 810507 11
- PDR ADOCK- 05000272 I
' G PDR l
APPENDIX A 2
(c) The following procedure revision numbers and dates in the Control Room Master Files were pencil-changed without any objective evidence of review or corresponding references to SORC review as required by Administrative Procedure AP-3, Section 6.0, Control of Station Materials:
OI II-1.3.1: Revision 3, May 3, 1977 in the procedure was deleted and Revision 4 was entered by pencil.
OI II-3.3.2: Revision 7, February 18, 1977 was deleted and Revision 8 was entered by pencil.
(d)
The following 11on-the-spot 11 permanent changes to procedures were not reviewed by SQRC within 14 days of their implementation.
QI II-3.3.1, Pennanent Change (P-3), May 3, 1979; P-4, May 10, 1979; P-5, May 11, 1979 QI IV-16.3.1, P-6, September 6, 1980 QI V-1.3. l, P-T, April 29, 1979, was reviewed on November 13, 1979 by the SQRC (e) *Emergency Communication System Operating Instruction IV-12.3.l, Revision 2, July 9, 1980, had not been reviewed by SORC prior to implementation. This is a procedure type listed in Regulatory Guide 1.33, Appendix A, Item lm.
The above examples collectively constitute a Severity Level V violation.
(Supplement I.E.)
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric 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, in-cluding: (1) admission or denial of the alleged violation; (2) the corrective steps which have been taken and the results achieved; (3) corrective steps which will be taken to avoid further violations; and, (4) 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.
1 2 FEB 1981 E.
- runner, Chief Rea ~or Operations and Nuclear upport Branch