ML18095A844
| ML18095A844 | |
| Person / Time | |
|---|---|
| Site: | Salem, Hope Creek  |
| Issue date: | 03/25/1991 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18095A843 | List: |
| References | |
| 50-354-90-24, NUDOCS 9104090020 | |
| Download: ML18095A844 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Public Service Electric & Gas Company Hope Creek Generating Station Docket No.
50-354 License No. NPF-57 Ouring an NRC inspection conducted from December 3 - 7, 1990, a violation of NRC requirements was identified.
In accordance with the 11General Statement of
.Policy and Procedure for NRC Enforcement Actions, 11 10 CFR Part 2, Appendix C (1990), the violation is listed below:
A.
10 CFR 50 Appendix B, Criterion XIII states that measures shall be ~sta blished to control the handling, and preservation of material and equip-ment to prevent damage or deterioration.
Criterion V states that activities affecting quality shall be prescribed by procedures and shall be accomplished in accordance with these procedures.
Technical Specification 6.8.1 requires Regulatory Guide 1.33 and Regulatory Guide 1.33 mandates ANS-3.2 ANSI Nl8.7-1976 of which paragraph 5.2.13.4, states:
(1) that measures shall be provided to control preservation of equipment, and (2) that ANSI/ASME N45.2.2-1972 shall be applied.
ANSI/ASME N45.2.2 1972, paragraph 6.4.2(5) states that space heaters enclosed in electrical items shall be energized; (6) states that rotating elec-trical equipment shall be given insulation resistance tests on a scheduled basis; and (8) states that other maintenance requirements specified for the item shall be performed.
In addition, the licensee's procedure NC.VP-PO.ZZ-0003(Q), Revision 0, paragraph 4.2, states that the Material Control process shall provide for storage to afford the maximum protection and preventive maintenance of stored materials; and procedure VPN-PRP-02, Revision 0, paragraph 6.4, states that Storage Controls includes preventive maintenance as well as measures such as energizing; paragraph 8.5.5, states items placed into stores should be promptly posted to the records so that stores inventory reflects current status.
Contrary to the above, on December 6, 1990, measures had not been taken to provide preservation of a safety-related core spray pump motor located in the Salem/Hope Creek*warehouse No. 4 since late August 1990, in that the motor's space heater had not been connected and energized, the insulation resistance tests had not been performed on the scheduled basis, and the preventive maintenance required in the maintenance management system (MMS) inventory had not been performed on the scheduled basis.
In addition, the motor was missing from the MMS inventory, although it had been stored in the warehouse greater than 3 months, and the inventory did not reflect the current status.
This is a Severity Level IV violation (Supplement 1).
9104090020 910326 PDR ADOCK 05000272 0
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regu*latory Commission, ATTN:
Document Control Desk, Washington, D.C. 20555, with a copy to the Regional Administrator, Region I; and, if applicable, a copy to the NRC Resident Inspector, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a Notice of Violation 11 and should include for each violation:
(1) the reason for the violation; or, if contested, the basis for disputing the.violation; (2) the corrective steps that have been taken and the results achieved; (3) the corrective steps that will be taken to avoid
.further violations; and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
Dated at King of Prussia, Pennsylvania this 25th day of March 1991.