ML20031D110
| ML20031D110 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 08/21/1981 |
| From: | Martin T Public Service Enterprise Group |
| To: | Grier G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20031D103 | List: |
| References | |
| NUDOCS 8110090293 | |
| Download: ML20031D110 (3) | |
Text
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' hmes J. Martin Public Service Electric and Gas Company 80 Park Plaza Newark, N.J. 07101 201/4308316 vica President Egineerig and Conardon -
August 21,.1981 Mr. Boyce H. Grier, Director U. S.
Nuclear Regulatory Commisuion Office of Inspection and Enforcement Region ~I 60 Park Avenue King of Prussia, Pennsylvania 19406
Dear Mr. Grier:
NRC INSPECTION REPORT 50-354/81-10 AND 50-355/81-10 NO. 1 AND 2 UNITS HOPE CREEK GENERATING STATION We have reviewed your report of the inspection conducted on June 18, 19, 22-26, 1981, at the Hope Creek Generating Station.
The report, which was received by PSE&G on August 7,
- 1981, requires a response within 30 days of the date of the re-port; July 31, 1981.
Thus, seven of our thirty-day response period had expired before we saw the report.
The following response is provided in accordance with Appen-dix A of the subject report:
Violation:
"As of June 25, 1981, Maintenance Action Card, sequence num-ber 206900601, requiring visual inspection of the Se:ety and Turbine Auxiliary Cooling System heat exchanger number 2A2E201 by March 19, 1981,and Maintenance Action Card, se-quence number 500013302, requiring visual inspection of 18 inch gate valve, serial number E616-9-2 by April 13, 1981, were not signed and verification of performance of the in-spections was not available."
Cause:
The Bechtel Construction Quality Control Manual Section III, Paragraph 6.1.4, states:
" Discovery of failures to correctly perform required main-tenance work operations within the scheduled time period, shall be documented and controlled through the use of open 8110090293 811061 PDR ADOCK 05000354 G
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2 lir. Boyce H.
Grier 8/21/81.
quality control instructione and inspection records which show that the inspection has not been completed, describe the maintenance operation which must be performed, and established a new time limit for. completing the maintenance and reinspection activities."
The responsible Bechtel Quality Control Engineer (QCE) mis-interpreted the paragraph quoted above and did not sign-off the. Maintenance Action Cards although the visual inspection had been completed.
The. responsible QC6 was awaiting com-pletion of discrepancies found prior to the inspection be-fore signing the Maintenance Action Card.
Corrective Steps Taken:
h Maintenance' Action Cards 206900601 and 500013302 have been signed-off documenting completion of maintenance inspection.
All open Maintenance Action Cards have been reviewed for
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similar conditions and have been signed-off as appropriate.
t NorrectiveStepstakentoAvoidFurtherViolations:
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A documented training class has been conducted to clarify the requirements of Maintencnce Action Cards for all in-3
'volved Quality Control Engin69?s.
Date For Fall Complianecl.
Corrective actions we-Le,
ated on July 2, 1981.
Very truly yours, i
e, tb 1,
i TX::
Office of Inspection and Enforcement Division of Reactor Construction Inspection l
Washington, D.
C.
U.
S.
NRC P
Resident Inspector - Hope Creek P. O.
Box 241
, Hancocks Bridge, N.J.
08038 h
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STATE OF NEW-JERSEY)
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SS:
COUNTY OF ESSEX-
);
THOMAS J. MARTIN, being _ dully sworn according to law deposes 1
and says:
I am a Vice President of Public Service Electric and Gas Company, and as such, I find the matters set forth'in our letter dated August. 20,.1981, concerning combined NRC Inspection Report 50-354/81-10 and 50-355/81-10 are true to the best of my knowledge, information, and belief.
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THOMAS MARTIN l
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Subscribed and aworn to before me this 21 day of Auoust 1981
.Y.
David K.
Burd
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Notary Public of New Jers'ey l
My Commission expires on 10-23-85 CD21
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