ML18093B225

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Forwards Safety Insp Repts 50-272/88-17 & 50-311/88-17 on 880823-0926.Clarification of Util 880902 Response & Corrective Actions Re Scheduling of Surveillance & Periodic Tests & Issue Re Control Room Documents Requested
ML18093B225
Person / Time
Site: Salem  PSEG icon.png
Issue date: 10/13/1988
From: Wenzinger E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Miltenberger S
Public Service Enterprise Group
Shared Package
ML18093B226 List:
References
NUDOCS 8810210296
Download: ML18093B225 (2)


See also: IR 05000272/1988017

Text

I

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  • .
  • . :.* .. '*** .. ___ .: ........... ; _

1 B OCT 1988

Docket Nos.

50-272

50-311

Public Service Electric and Gas Company

ATTN:

Mr. Steven E. Miltenberger

Vice President and Chief Nuclear Officer

P. 0. Box 236

Hancocks Bridge, New Jersey 08038

Gentlemen:

Subject:

Combined Inspection 50-272/88-17 and 50-311/88-17

This refers to the routine resident safety inspection by Mr. R. Borchardt

and Mrs. K. Halvey Gibson, of this office, on August 23, 1988 to September

26, 1988, at the Salem Nuclear Generating Station, Hancocks Bridge, New

Jersey.

The inspection consisted of document reviews, interviews, and

observation of activities.

The findings were discussed with Mr. L. K.

Miller of your staff.

This letter also acknowledges your response dated September 2, 1988 to the

violations cited in NRC combined inspection report 50-272/88-14 and

50-311/88-14.

Your response and corrective actions for the failure to

enter the safeguard equipment control system action statement when required

were reviewed and found to be acceptable.

In reference to your corrective

actions for the violation relating to the scheduling of surveillance and

periodic tests and the issue concerning administrative control of control.

room documents, we request the following clarifications:

a.

Your response regarding surveillance scheduling provides a

general description of corrective actions you plan to implement

(i.e. establishment of a program based on an INPO Good Practice,

revision of an administrative procedure, etc.) to enhance the

work control process which you indicate will prevent further

occurrence of missed surveillances.

Please provide a more

detailed description of specific program changes and actions

planned in this regard.

b.

Your response regarding the administrative control of control

room documents addresses corrective actions which you plan to

implement with regard to surveillance files in the control room.

Please provide clarification on corrective actions that you plan

to take to ensure administrative control of control room

documents other than surveillance files (i.e. procedures, logs,

etc.). Another example of inadequate administrative control of

documentation used in the control room was identified during this

report period and further indicates the need for licensee

corrective actions in this area.

OFFICIAL RECORD COPY

CIR SALEM 88-17 - 0001.0.0

10/13/88

8810210296 881013

PDR

ADOCK 05000272

Q

PDC

~fo1

Public Service Electric and

Gas Company

2

18 OCT 19SS

Please provide the requested clarifications in writing to this office

within 30 days of receipt of this letter.

Your cooperation with us in this matter is appreciated.

Sincerely,

ORIGINAL SIGNED BV

EDWARD C. WENZINGER

Edward C. Wenzinger, Chief

Projects Branch No. 2

Division of Reactor Projects

Enclosure:

NRC Combined Report 50-272/88-17 and 50-311/88-17

cc w/encls:

S. LaBruna, Vice President - Nuclear Operations

L. K. Miller, General Manager - Salem Operations

Jack Urban, General Manager, Fuels Department, Delmarva Power & Light Co.

B. A. Preston, Manager, Licensing and Regulation

Scott B. Lingerer, Manager, Joint Generation Projects Department, Atlantic

Electric

M. J. Wetterhahn, Esquire, Conner & Wetterhahn

R. Fryling, Jr., Esquire

Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center

NRC Resident.Inspector

State of New Jersey

bee w/encls:

Region I Docket Room (with concurrences)

Management Assistant, DRMA (w/o encl)

DRP Section Chief

J. Stone, NRR Licensing Project Manager

Robert J. Bores, DRSS

G. W. Meyer, Senior Resident Inspector, Hope Creek

L. W. Rossbach, Senior Resident Inspector, Indian Point 2

R. J. Kiessel, Generic Communications Branch, NRR

Lrhl

10/(/ /88

~'2

101f88

OFFICIAL RECORD COPY

CIR SALEM 88-17 - 0001.1.0

10/13/88