ML18093B225
| ML18093B225 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| 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
ADOCK 05000272
Q
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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
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101f88
OFFICIAL RECORD COPY
CIR SALEM 88-17 - 0001.1.0
10/13/88