ML18106A366

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Forwards Insp Repts 50-272/97-21 & 50-311/97-21 on 971201- 980201 & Notice of Violations
ML18106A366
Person / Time
Site: Salem  PSEG icon.png
Issue date: 03/05/1998
From: Hehl C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Keiser H
Public Service Enterprise Group
Shared Package
ML18106A367 List:
References
50-272-97-21, 50-311-97-21, EA-98-038, EA-98-38, NUDOCS 9803180024
Download: ML18106A366 (4)


See also: IR 05000272/1997021

Text

EA 98-038

Mr. Harold W. Keiser

Executive Vice President

Nuclear Business Unit

March 5, 1998

Public Service Electric and Gas Company

Post Office Box 236

Hancocks Bridge, NJ 08038

SUBJECT:

NRC INTEGRATED INSPECTION REPORT 50-272/97-21,50-311/97-21

NOTICES OF VIOLATION AND EXERCISE OF ENFORCEMENT DISCRETION

Dear Mr. Keiser:

On February 1, 1998, the NRC completed an inspection at your Salem 1 & 2 reactor

facilities. The enclosed report presents the results of that inspection.

During the nine-week period covered by this inspection, your conduct of activities at the

Salem facilities was generally characterized by safety-conscious operations, sound

engineering and maintenance practices, and careful radiological work controls. Operation

of Unit 2 continued to be generally very good. Unit 1 refueling and mid-loop operations

were well performed. Your staff made significant progress in completing modification and

testing activities to support the restart of Unit 1 . Good quality assurance department

oversight of station activities was evident.

During the period, we completed our inspection of all but two existing restart issues for

Unit 1. Your actions to address a variety of restart items and previously identified items

and violations were acceptable and the underlying issues properly resolved. Although the

current backlog of engineering activities is properly managed and prioritized, your

continued vigilance in this area is needed to ensure that backlogged items are addressed in

a timely manner.

A review of the radiation controls program was conducted by region based inspectors.

The radiation controls program was determined to be effectively implemented. Previously

identified program weaknesses in the areas of corrective actions and internal exposure

were being improved. Radiation protection technician continuing training was identified by

your staff as being poor with appropriate actions in place to correct this deficiency.


*

Based on the results of this inspection, the NRC has determined that four violations of NRC

requirements occurred. These violations are cited in the enclosed Notices of Violation, and

the circumstances surrounding them are described in detail in the enclosed report. In the

first violation, we are concerned with the repetitive nature of configuration control errors

by your staff and believe that increased management oversight is warranted. Our review

of engineering activities also identified two violations of NRC requirements, one pertaining

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Mr. Harold W. Keiser

2

to lack of surveillance of a circuit breaker providing containment penetration protection and

the other for inadequate review of test results. We are concerned about these two

violations because they both appear to be .the result of inadequate attention to detail. A

fourth violation regarding lack of environmental qualification of the power range neutron

detectors involved. an inadequate evaluation of the device's safety functions.

You are required to respond to this letter and should follow the instructions specified in the

enclosed Notice when preparing your response. The NRC will use your response, in part,

to determine whether further enforcement action is necessary to ensure compliance with

regulatory requirements. A response to the fourth violation is not required because our

inspector verified your corrective actions during this inspection.

The NRC also reviewed an issue involving past design deficiencies related to the

containment fan coil units being outside the plant design basis. This design issue is an

apparent violation of NRC requirements which could be considered for escalated

enforcement and subject to a civil penalty. However, after consultation with the Director,

Office of Enforcement, and the Region I Administrator, I have been authorized to not issue

a Notice of Violation and not propose a civil penalty in this case in accordance with the

provisions provided in Section Vll.B.3 of the NRC's Enforcement Policy. This decision was

made after consideration that: (1) the violation was identified by your staff's good

questioning attitudes; (2) corrective actions were comprehensive and timely; (3) the

conditions were subtle in nature and i:tot likely to be disclosed through routine surveillance

or quality assurance activities; and (4) the violation is not reasonably linked to current

performance. The exercise of discretion acknowledges your good effort to identify and

correct subtle violations, that would not be identified by routine efforts, before the

degraded safety systems are called upon.

In your letter No. LR-N970774, dated December 11, 1997, you informed us that you

would no longer pursue a total replacement of the current overhead annunciator system, as

you stated you would do in your response to a Notice of Violation issued with Inspection

Report No. 50-272 & 311 /95-81. You based your decision on the success of the

modifications and procedural changes you made to the Unit 2 overh~ad annunciator

system. While some failures did occur after these changes, your inclusion of the system in

the Maintenance Rule Program should improve its reliability.

Mr. Harold W. Keiser

3

In accordance with 10 CFR 2. 790 of the NRC's "Rules of Practice," a copy of this letter

and its enclosures will be placed in the NRC Public Document Room (PDR).

Docket Nos.: 50-272, 50-311

License Nos: DPR-70, DPR-75

Enclosures:

1 .

Notices of Violation

Sincerely,

Original Signed By:

Charles W. Hehl, Director

Division of Reactor Projects

2.

Inspection Report 50-272/97-21,50-311/97-21

cc w/encl:

L. Storz, Senior Vice President - Nuclear Operations

E. Simpson, Senior Vice President - Nuclear Engineering

E. Salowitz, Director - Nuclear Business Support

A. F. Kirby, Ill, External Operations - Nuclear, Delmarva Power & Light Co.

C. Bakken, General Manager - Salem Operations

J. McMahon, DirE!ctor - QA/Nuclear Training/Emergency Preparedness

D. Powell, Manager, Licensing and Regulation

R. Kankus, Joint Owner Affairs

A. Tapert, Program Administrator

J. J. Keenan, Esquire

M. J. Wetterhahn, Esquire

J. A. Isabella, Manager, Joint Generation

Atlantic Electric

Consumer Advocate, Office of Consumer Advocate

William Conklin, Public Safety Consultant, Lower Alloways Creek Township

Public Service Commission of Maryland

State of New Jersey

State of Delaware

--- ------ --*------

~ '

Mr. Harold W. Keiser

Distribution w/encl:

Region I Docket Room (with concurrences)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector

PUBLIC

H. Miller, RA/W. Axelson, ORA

J. Linville, DRP

S. Barber, DRP

L. Harrison, DRP

C. O'Daniell, DRP

N. Della Greca, DRS

Distribution w/encl: (Via E-Mail)

B. McCabe, OEDO

J. Stolz, PDl-2, NRR

P. Milano, NRR

M. Callahan, OCA

Inspection Program Branch, NRR (IPAS)

R. Correia, NRR

F. Talbot, NRR

DOCDESK

DOCUMENT NAME: G:\\BRANCH3\\SA972121.INS

4

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure

"E" = Copy with attachment/enclosure "N" =

No copy

OFFICE

Rl/DRP

NAME

Jlinville

DATE

03/05/98

03/ /98

03/ /98

OFFICIAL RECORD COPY