ML20054J668
| ML20054J668 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 06/14/1982 |
| From: | Starostecki P, Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20054J667 | List: |
| References | |
| 50-272-82-12, 50-311-82-13, NUDOCS 8206290406 | |
| Download: ML20054J668 (2) | |
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APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Docket / License: 50-272/DPR-70 Salem Units 1 and 2 Docket / License: 50-311/DPR-75 During inspection on May 12 - June 8,1982, the following violations were identified and categorized under the NRC Enforcement Policy,10 CFR 2 Appendix C (47FR9987, March 9,1982).
A.1 Technical Specification 4.6.1.1.a requires that containment integrity be demonstrated every 31 days by verifying all penetrations required to be closed during accident conditions are closed by valves, blind flanges, or deactivated automatic valves secured in their positions.
Certain specific exceptions are made in the Technical Specifications.
Contrary to the above, on May 22, 1982, the following 3/4" vent and drain valves, which constitute containment penetration isolation points and which are not exempt, were not included in the 31 day verification; 2SJ332, 2SJ333, 2SJ338, 2SJ339, 2SJ340 and 2SJ341.- In addition, valves 2SJ332 and 2SJ333 were not secured in their position. All valves were closed.
This is a Severity Level IV Violation (Supplement I) applicable to DPR-75 A.2 Technical Specifications 6.8.1 and 6.8.2 require that written pmcedures be established for the activities listed in Regulatory Guide 1.33, Appendix A, and further require that such procedures be reviewed by the Station Operations Review Committee (SORC) and approved by the Station Manager.
Contrary to the above, the following Operations Dimetives Manual (ODM) procedures in use on June 1,1982 and within the scope of Regulatory Guide 1.33 were not reviewed by SORC nor were they approved by the Station Manager:
0D-3, large Motor Starting Criteria OD-9, Dropped Control Rods and Power Mismatch Circuit 0D-12. Technical Specifications Interpretations 00-15. Use of Operations Department Procedures OD-18, Senior Shift Supervisor and Shift Supervisor Logs 00-20, Shift Turnover Responsibilities 00-37 Use of Safety Tags to Comply With Section 4.5.2 of the Technical Specifications 0D-38, Diesel Generator Valid Start Criteria This is a Severity Level V Violation (Supplement I) applicable to DPR-70 and DPR-75 NNo$K ON00N2 G
PDR OFFICIAL RECORD COPY
Appendix A 2
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, in-cluding:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further viola-
-l tions; and (3) the date when full cotgliance will be achieved. Where good cause is shown, consideration will be given to extending your response time.
Original Signed Bys Date JUN 141982
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Richard W. Starp'sfepki, Director Division of Profectfand Resident Programs 0FFICIAL RECORD COPY
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