ML20080R280
| ML20080R280 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 01/27/1984 |
| From: | Liden E Public Service Enterprise Group |
| To: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20080R261 | List: |
| References | |
| NUDOCS 8402280216 | |
| Download: ML20080R280 (3) | |
Text
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O PSEG
- Public Service Electric and Gas Company ' P.O. Box 236 Hancocks Bridge, New Jersey 08038 Nuclear Depadment January 27, 1984 Mr. Thomas T. Martin, Director
' Division of Engineering and Technical Programs U.
S.
Nuclear Regulatop/ECommission 631' Park Avenue King of Prussia, Pennsylvania 19406
Dear'Mr. Martin:
SUPPLEMENTAL.INFORMATION NRC COMBINED INSPECTION-50-272/83-22 AND 50-311/83-22 SALEM GENERATING STATION NO. 1 AND 2 UNITS DOCKET NOS. 50-272 AND 50-311 The subject inspection report identified several violations and one deviation related to the Salem Generating Station Radiation Protection and Health Physics programs.
The findings of this c
inspection also identified the need for improvement in high radiation area control and in transmittal of audit repocts to management positions responsible for the areas audited.
PSE&G's responses to the violations, to the deviation, and to control of high radiation areas were provided in our response dated November 21, 1983.
This supplemental response describes the actions taken regarding audit reports and it reiterates our previous answer to the concern regarding control of high radiation areas.
Item 7.2
-Technical Spec'ification 6.5.2.10, requires that audit reports encompassed by section 6.5.2.8 be forwarded to the Vice-President Production and to the management positions responsible for the areas audited within 30 days after completion of the audit.
_ Contrary to the above:
The review of audits S-81-3 and S-82-23 indicated that these audits encompassed the above areas.
Iioweve r, although audit S-81-3 was conducted May=11-15, 1981, the audit report was not forwarded to the then Vice-President Production or the 8402280216 840217 PDR ADOCK 05000272 8
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The Energy People 95 2168 (80 % 11 82
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._ l, C Mr. Thomas T.. Martin,. Director U.S.
Nuclear Regulatory Commission 1/27/84 management positions responsible for the areas audited until
-September 1981. Also,;although audit S-82-23 was performed July 30,71982,c.theLaud,Lt report was not forwarded to the then (Vice-President-: Production.or the management positions
' responsible for-the areas audited until December 28, 1982.
Reply to' Item'7.2 Appropriate OA-Admins'trative P'roceduren concbrning the preparation and-distribution of audit reports.have been revised to provido a more expedetions reporting of a'udit findings.
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' Normally.'it:is now. expected.that audit reports ecompassed by
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Technical. Specification Section '6.5.2.8 - will be forwarded to the auditee and to,the Vice _ President - Nuclear within 30 days after completion of.the audit.
If it' appears this time interval cannot be met (i.e.-use of outside, consultant, other extenuating circumstancesi a preliminary report of? audit findings will be provided.. L'x it interviews with appropriate managers of the s
auditee organization will continue 'to be conducted immediately upon completion of the aud.it where audit findings are discussed
'and areas requiring correct'ive action are described.
. Additional Arca of Concern The' inspector: also identified an area of concern regarding
-contr'ol oof, high., radiation areas ; the corrective measures taken, astdescribed-in our previous rosponse have been very ef fective since their_ implementation.
The corrective actions were as
'follows:
Radiation Protection Department Procedure RP 1.016 has been revised to include the following improvements:
l.-
Controls have been specified for use of the Master Keys.
2.
Specific l guidance for transfer and' return of high radiation area keys is now provided.
13.
Clarificahion and guidance has been-provided for. issue of-keys to non Radiation Protection Department personnel.
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.. tir.. Thomas T.
Martin,' Director U.S.
Nuclear Regulatory Commission 1/27/84
- An On-The-Spot change has been issued to provide controls for-chains and' locks and provide instruction in their uses.
Sincerely, E.
A.
Liden Manager - Nuclear Licensing and Regulation
~
s
- CC:.~Mr. Donald C.
Fischer Licensing ~ Project Manager Mr. James Linville Senior Resident-Inspector t
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