ML18101B011

Provides List of Outstanding Commitments Re Missed Surveillance Charcoal Absorber Testing Exceeded TS SR Time Limit

ML18101B011
Person / Time
Site:	Salem
Issue date:	09/21/1995
From:	Warren C Public Service Enterprise Group
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML18101B012	List: ML18101B011 ML18101B013
References
NUDOCS 9509260075
Download: ML18101B011 (2)

Text

Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038-0236 Nuclear Business Unit U. S. Nuclear Regulatory Commission **'.

Dpcument Control Desk Washington, DC 20555 Attn: Document Control Desk SALEM GENERATING STATION LICENSE NO. DPR-75

• DOCKET NO. 50-311 UNIT NO. 2 LICENSEE EVENT REPORr NO. 95-006-00 This Licensee Event Report entitled "Missed Surveillan~e -

Charcoal Adsorber Testing Exceeded Technical Specifications Surveillance Requirement Time Limit" is being submitted pursuant to the requirements of the Code of Federal Regulations 10CFR50.73(a) (2) (B). Attachment A contains those commitments which are currently outstanding related to this issue.

Sincerely, Clay C. Warren I

General Manager -

Salem Operations .J I

l Attachment A SORC Mtg.95-106 DVH *i l

• 1 C Distribution LER File II f

I

,~. _,-.,,. . -

I,* *-> (_, l:.' ..... u I

9509260075 950921 PDR ADOCK 05000311 S PDR 95-2168 REV. 6/94 l

• Attachment A PSE&G Commitments for LER 311/95-006 The following item represents PSE&G commitments made to the N'l,lclear Regulatory- Commission.related to LER311/95-006. The commitment is as follows:

1. The responsibility for monitoring the cumulative hours of operation on the charcoal adsorber will be assign.ed to the Operations Department. This will simplify the process, reduce the possibility o_f miscommunication, and provide the Operations

• Department with ready access to information concerning the hours of operation on the adsorber. The applicable- Operations Department procedures will be revised to monitor and track the cumulative hours of operation for the Control Room EACS charcoal adsorber-. This will be completed by October 15, 1995.

2. The Operations Department will review TS SURVEILLANCE REQUIREMENTS to ensure there are no other surveillances which depend on an informal or non-proceduralized scheduling process.

This review will be completed by October 30, 1995. Procedure revisions, if required, will be completed by December 31, 1995.

3. The Engineering Support Engineer currently monitors numerous non- periodic and cyclic information for assuring scheduling of TS surveillances. This information.is maintained in the Cyclic Data Log. The Cyclic Data Log maintenance process will be transferred from Engineering to the Operations Department to preclude the possibility of a similar repeat occurrence involving other cyclic data monitoring actions~ This action will be completed.by June 1, 1996.

4. The Engineering Support Engineer has been counseled concerning management expectations of personnel accountability and communication. Responsible Engineering (formally Technical) management have been made fully aware of and recognize the TS surveillance monitoring responsibilities of the Engineering Support Engineer. Additionally, until the Cyclic Data log maintenance process is transferred from Engineering to the Operations Department, a backup engineer will be trained by October 1, 1995 in the actions required to fulfill these responsibilities.

5. An action request has been issued to evaluate the effectiveness of past corrective actions *in light of recent problems with scheduling of TS surveillances. This action request was processed in accordance with the requirements of NC.NA-AP.ZZ-0006(Q), Corrective Action Program.