ML18102A284
| ML18102A284 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 07/31/1996 |
| From: | Storz L Public Service Enterprise Group |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| LR-N96224, NUDOCS 9608050256 | |
| Download: ML18102A284 (3) | |
Text
Louis F. Storz Public Service Electric and Gas Company Public SeNice Electric and Gas Company P.O. Box 236, Hancocks Bridge, NJ 08038 609-339-5700 Senior Vice President - Nuclear Operations JUL 311996 LR-N96224 United States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Gentlemen:
REVISED RESPONSE TO NRC NOTICE OF VIOLATION INSPECTION REPORT 50-272/96-01, 50'-311/96-01 SALEM GENERATING STATION UNIT NOS. 1 AND 2 DOCKET NOS. 50-272 AND 50-311 In l_etter dated April 25, 1996, (LR-N96105) Public Service Electric and Gas (PSE&G) committed to revise procedure NC.NA-AP. ZZ-0009 (NAP-9), Work Control Process.
Specifically, PSE&G committed to the following long term corrective actions:
I.
Violation A example No. 3 stated:
- 1.
NAP-9 will be revised to define scope changes and provide more detailed direction to field supervision regarding change in scope.
This revision will be complete by July 31, 1996.
II.
Violation C example No. 2 stated:
- 2.
Procedure NC.NA-AP.ZZ-0009, Work Control Process,
{NAP-9) will be revised by July 31, 1996.
The revision will include the following requirements:
- a.
For the job supervisor:
- 1.
Verify that a risk assessment has been completed before a job begins.
- 2.
Conduct prejob/preshift briefings when special training or safety requirements are needed for activities involving hazardo~s materials or critical/complex processes.
- 3.
Limit/reassign work activities involving hazardous materials or critical/complex processes to personnel who have received appropriate training.
9608050256 960731 PDR ADOCK 05000272 G
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Document Control Desk LR-N96224 2 -
- b.
For the work scheduler JUL 311996
- 1.
Ensure that jobs with hazardous materials or critical/complex processes contain appropriate training/procedures.
- 2.
Perform a risk assessment before the job begins.
PSE&G is currently evaluating alternate plans to improve the overall work management process.
In accordance with PSE&G's commitment management program and the Nuclear Energy Institute guidelines for managing commitments, PSE&G is hereby notifying the NRC that PSE&G is modifying the commitment completion date from July 31, 1996 to prior to unit 2 restart.
Additionally, PSE&G will notify the NRC of the results of the work management process evaluation by August 31, 1996.
Should there be any questions, please do not hesitate to contact us.
Sincerely, 95-4933
Document Control Desk LR-N96224 3 -
c Mr. T. T. Martin, Administrator -
Region I
- u. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 JUL 3 1 1996 Mr. L. N. Olshan, Licensing Project Manager -
Salem U. s. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail stop 14E21 Rockville, MD 20852 Mr. c. Marschall -
Salem (X24)
USNRC Senior Resident Inspector Mr. K.. Tosch, Manager, IV Bureau of Nuclear Engineering 33 Arctic Parkway CN 415 Trenton, NJ 08625 95-4933