ML20106G001
| ML20106G001 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 05/10/1984 |
| From: | Liden E Public Service Enterprise Group |
| To: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20106F991 | List: |
| References | |
| NUDOCS 8410300446 | |
| Download: ML20106G001 (2) | |
Text
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g sPublic Service Electric and Gas Company P.O.' Box 236 Hancocks Bridge. New Jersey 08038
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Nuclear Department
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.May 10, 1984' p.
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~ IU. S. Nuclear Regulatory Commissiori d y-f,
Region 1 631% Park Avenud 4
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King'of Prussia, PA 19406
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Attention:
Mr. Thomas.T. Martin, Director.
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Gentlemen:
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,f NRC COWINCD INSPECTION 50-272/84-05 AND 50-311/84-05 f
SALEM NUCIEAR GENERATING STATION
. uni /TS NO. 1 AND 2
- , DOCKET NOS. 50-272 AND 50-311 su During, the subie,ck inspection, conducted January 30' - February 3,
1984 A -violation was identified related to a perceived failure 7to. maintain adequate controls on a design document.
The~follopipg is our response to the Notice of Violation appended to'your letter dated April 9, 1984.
Item of @lolation 2
4 W; i Criterioi;b/I of Appendix B, 10 CFR 50, requires that measures be' estabIi!shed to control the issuance of procedures.
Further X eq Cr'iderion VI requires that th'ese measures shall assure that h
documerits rqrc 3 reviewed for adequacy and approved for release Qtf
. ty,,authori zed fpe rsonnel.
The licensee Engineering Department
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' Etocedure on LMcument Control requires that design documents U N,'
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Lbntraly ' to the above PSE&G procedure, " Criteria for
' I Chlctilhiting Fxpansion Bolt Loads with Plat Plate Supports",.
dateo August 3, 197p, is not a controlled document meeting the 3
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liceasee's standardJformat, nor does it show release by 4
authorized persoanel.
8410300446 841011 PDR ADOCK 05003272 G
PDR The Energy Psople 95-2168 (75M) f 2-83 p: <
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." Thomas T. Martin 5/10/84 Response to Item of Violation
'Public Service-Electric and Gas responded to the concern identified in the violation by' letter dated February 10, 1984.-
In that letter, we described the distribution and usage-of the document " Criteria-for Calculating' Expansion' Bolt Loads with Flat Plate' Supports".
Given the time. frame (August, 1979) that this document was used, we believe that appropriate controls were in. place.
Corrective Steps Taken and Results Achieved PSE&G has evaluated the document titled " Criteria for Calculating Expansion Bolt Loads with Flat-Plate Supports".
Based-upon this evaluation, we have concluded that this design input document was valid for the calculations to which it was applied.
Corrective Steps Which Will be Taken to Prevent Recurrence The design calculation control process is currently undergoing revision.
PSE&G will place emphasis on design calculations to ensure controls exist to perform proper verification and release of design' input.
These revisions will be issued by July 31, 1984.
Date When Full Compliance Will be Achieved We are presently in full compliance.
Sincerely, d
E.
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Liden Manager - Nuclear Licensing and Regulation C
Mr. Donald C.
Fischer Project Licensing Manager Mr. James Linville Sr. Resident Inspector
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