ML18102A366

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Provides Addl Info in Revised Response to NRC NOV for Insp Repts 50-272/96-01 & 50-311/96-01,establishing Work Control Process Improvement Team to Evaluate Different Alternatives to Improve Overall Work Mgt Process
ML18102A366
Person / Time
Site: Salem  PSEG icon.png
Issue date: 09/03/1996
From: Storz L
Public Service Enterprise Group
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
LR-N96268, NUDOCS 9609110269
Download: ML18102A366 (3)


Text

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Public Service Electric and Gas Company Louis F. Storz Senior Vice President

  • Nuclear Operations Public SeNice Electric and~o6~1§gs*o* Box 236, Hancocks Bridge, NJ 08038 LR-N96268 United States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Gentlemen:

ADDITIONAL INFORMATION 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 letter dated April 25, 1996, {LR-N96105) Public Service Electric and Gas (PSE&G) committed to revise procedure NC.NA-609-339-5700 AP. ZZ-0009 (NAP-9), Work Control Process.

In letter dated July 31, 1996, (LR-N96224) PSE&G modified the commitment due date from July 31, 1996 to prior to unit 2 restart.

PSE&G also committed to notify the NRC with the results of the work management process evaluation by August 31, 1996.

The following paragraphs provide a brief summary of the results of this evaluation.

As part of the restart program for Salem Units 1 and 2, PSE&G established a Work Control Process improvement team to evaluate different alternatives to improve the overal} "1nrk management process.

As a result of this evaluation the.. _**

"r~':':-:iJ., proc-..:ss will be streamlined by relocating task-specific details from procedure NAP-9 to one or more of the following; NC.NA-AP.ZZ-0000 (NAP-0), Action Request Process, the Work Management Manual, or the Department Desk Guides.

Accordingly, the next revision to NAP-9 will remove task-specific steps.

The specified commitments will be included in the Work Management Mam :11, the Planning and Mainten~-nce Desk Guides, or NAP-0, as appropriate, prior to Unit 2 restart.

PSE&G believes that by incorporating the commitments into these documents an equivalent level of compliance is achieved.

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SEP 031996 Document Control Desk LR-N96268 2 -

As PSE&G continues to identify opportunities to improve safety, reliability and overall efficiency of its management programs, regulatory commitments may be modified, relocated or eliminated.

PSE&G's process for managing commitments follows the guidelines developed by the Nuclear Energy Institute (NEI).

This notification is being made consistent with the NEI guidance.

Should there be any questions, please do not hesitate to contact us.

Sincerely, 95-4933

Document Control Desk LR-N96268 C Mr. Hubert J. Miller, Administrator - Region I U. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 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 SEP 031996