ML20024D302
| ML20024D302 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 07/20/1983 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20024D300 | List: |
| References | |
| 50-272-83-16, 50-311-83-15, NUDOCS 8308040483 | |
| Download: ML20024D302 (1) | |
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APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Docket / License: 50-272/0PR-70 Salem Units 1 and 2 Docket / License: 50-311/DPR-75 As a result of the inspection conducted on May 11,1983 - June 8,1983 and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C) published in the Federal Register on March 9, 1981 (47 FR 9987), the following violations were identified:
A.
Technical Specification 6.8.1, Regulatory Guide 1.33 (November 1972), and Administrative Procedure 5, " Operating Practices Program" require that all operations conducted by the Operating Department be performed in accord-ance with approved procedures.
Contrary to the above, on April 16, 1983, Operating Instruction III-10.3.1, Auxiliary Feedwater System Operation, an approved procedure, was not completed in that the specified check-off sheet was not used to align the system for operation and the valve position listing actually used was incomplete.
This is a Severity Level IV violation (Supplement 1) applicable to DPR-70.
B.
Technical Specification 4.0.2 requires that each Surveillance Requirement shall be performed within the specified time interval with a maximum extension not to exceed 25%. Technical Specification 4.7.6.1d.3 requires a positive pressure test of the control room emergency air conditioning system be conducted at 18 month time intervals.
Contrary to the above, as of June 1,1983, the surveillance requirement of Technical Specification 4.7.6.1d.3 had not been performed since October 9, 1979, in excess of the 18 months plus 25%.
This is a Severity Level IV violation (Supplement 1) applicable to DPR-75.
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit to this office within 30 days of the date of the letter transmitting this Notice, a written statement or explanation in reply, including for each violation: (1) the corrective steps which have been taken and the results achieved; (2) the corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
8308040483 830720 PDR ADOCK 05000272 O
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