ML18094B401
| ML18094B401 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 04/04/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18094B400 | List: |
| References | |
| 50-272-90-05, 50-272-90-5, 50-311-90-05, 50-311-90-5, NUDOCS 9004180200 | |
| Download: ML18094B401 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Salem Nuclear Generating Station Docket Nos.
50-272 50-311 License Nos. DPR-70 DPR-75 As a result of the inspection conducted on February 13, 1990 - March 16, 1990, and in accordance with "General Statement of Policy and Procedure for NRC Enforcement Actions", 10 CFR 2, Appendix C (Enforcement Policy 1989), the following violation was identified:
Salem Technical Specification 6.8.1 requires that procedures be established, implemented and maintained including applicable procedures recommended in Appendix 11A 11 of Regulatory Guide 1.33, Revision 2, 1978.
Appendix 11A11 of Regulatory Guide 1.33, Revision 2, 1978, recommends that procedures be written to cover the plant fire protection program and the control of modification work.
- 1.
Nuclear Admi ni st rat ive Procedure Number 8 (NAP-8), "Design Change, Test and Experiment Program, 11 requires the Station Operations Review Committee (SORC) to review all Design Change Packages, prior to their implementation, for 10CFR50.59 concerns in accordance with the provisions of section 6.0 of the Technical Specifications.
Contrary to the above, as of February 13, 1990, a design change was in-place for both Salem diesel fire pumps, but no Design Change Package had received a 10 CFR 50.59 safety evaluation or SORC review.
- 2.
Administrative Procedure Number 25 (AP-25), "Fire Protection Program, 11 requires that combustibles resulting from work activities shall be removed from the work area immediately following work completion or at the end of each shift.
Contrary to the above, on March 15, 1990, combustible wooden cable
,protectors were found fo three separate Salem safety related areas, and had not been remo~ed following the work completion or at the end of each shift.
This is ~',Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit to this office within 30 days of the date of the letter which transmitted 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 avoi~ further violations; and (3) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending this response time.
OFFICIAL RECORD COPY
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