ML19325C742
| ML19325C742 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 10/11/1989 |
| From: | Labruna S Public Service Enterprise Group |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| GL-83-28, NLR-N89195, NUDOCS 8910170236 | |
| Download: ML19325C742 (2) | |
Text
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Electric and Gas Company a
' Stanley LaBruna '
Public Service Electric and Gas Company.P.O Box 236 Hancocks Bridge, NJ 08038 609-339 4800
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~i October 11, 1989
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NLR-N89195 ic s
. United; States Nuclear Regulatory Commission (N?
Attention: Document' Control Desk
. Washington, DC - 20555 Gentlemen:
' ADDITIONAL INFORMATION NRC GENERIC:LETTERLNO. 83-28, ITEM 2.2.1.4 HOPE:CREEKiGENERATING STATION
- DOCKET NO. 50-354 v
Public Service Electric.and Gas Company (PSE&G) hereby v
submits. additional intormation pertaining to management
-l controlsLfor equipmenc classification (Generic Letter 83-28, t
' Item:2.2.1;4)iforLthe Hope Creek Generating. Station.
d LThe-Managed Meintenance Information System (MMIS) computer database,LandLits predecessor, the Master Equipment List
-(MEL), were: originally verified as described ~1n our letter, NLR-N89181, dated September 8, 1989.
The' equipment
. identification and classification informatior. contained in the MMIS: database is; on a day-to-day basis, maintained current =by the MMIS Database Management Group within our-Engineering and Plant Betterment Department.
That group has
' internal procedures and work practice specifications tl.at I
includo. independent. peer verification of all changes to the
-database. LThe-group has also implemented.a work control
- process Technical Standard-which includes review of a 10%
sauple of all data entries.
Under the provisions.of 10CFR50, Appendix B, the Quality
. Assurance / Nuclear Safety Review lepartment periodically audits Engineering and Plant Betcerment Department i
activities, (which include MMIS Database Management) for such items as procedure compliance, design control, and document control..All findings are summarized in audit reports which are provided to upper level management...
includir.g the Vice President - Nuclear Engineering end the i
JVice President and Chief Nuclear Officer.
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AoS5' 8910170236 891011 FDR ADOCK 05000334 s
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' Document control Desk 10-11-89 NLR-N89195 1
n-Specific equipment classification issues, such as Environmental Qualification and Fire Protection are also individually covered by QA audits, wherein, per 10CFR50 Appendix B, SXVI, any discrepancies found in the MMIS equipment identification and classification database would be identified to the appropriate levels of upper management for action.
Based upon the-above, PSE&G believes that management controls over the identification and classification of equipment-are adequ.ately addressed.
Should you have any questions with regard to this submittal, we vill be'pleaced to discuss them with you.
Sincerely, r
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'Mr.'C.'Y.
Shiraki USNRC Licensing Project Manager Mr. David K. Allsopp USNRC Resident Inspector Mr. W.
T.. Russell, Administrator USNRC Region I Mr. K. Tosch, Chief New Jersey. Department of Environmental Protection Division of Environmental Quality Bureau of Nuclear Engineering CN 415 Trenton, NJ 08625 J