ML19325C742

Submits Addl Info Re Generic Ltr 83-28,Item 2.2.1.4 Concerning Mgt Controls for Equipment Classification.Mgt Controls Over Identification & Classification of Equipment Adequately Addressed,Based on Stated Info

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

' ^! -* ~*

Q .. e

+

py-- s s Q

__ n;:

N '

. v .

Public Service .

k:- Electric and Gas Company a

' Stanley LaBruna ' Public Service Electric and Gas Company .P.O Box 236 Hancocks Bridge, NJ 08038 609-339 4800

. ve. A.whM dhMF D$$@5 f r

n t

~i October 11, 1989 y n

]

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 v

DOCKET NO. 50-354 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.

\ AoS5

8910170236 891011 ,

FDR ADOCK 05000334 '

s 3 P PDC k

~

~

fW r

. 4: 4 l : p.

go u .

[

k

}

' 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

WW C '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