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{{#Wiki_filter:_ _ ^ O ,7 I d m,. APPENDIX A i/p MOTICg 0F VIDIATIM 1 1-Jersey Central Power and Light Company Madisco Avenue at. Peach Bowl Road l Morristoun, New Jersey 07960 i Docket No. 50-219 J License No. DPR-16 i, Based on the results of an NRC inspection esadmeted on Asegust 26-29, 1975, it appears that one of your activities was not conducted in tell compliance with conditions of your license as indicated belews i ) A. Contrary to 10 CFR 50, Appendix B, criterion V, " Instructions, Procedures and Drawings," the Oyster Creek Operational Quality Assuranes Flan, Sectica V, and Technical Specifications Section 6, the following examples of failure to follow procedures were ideo-tified: 1. Differential pressure measurements required by Seeendary W Osa*=i====* Imak Rate Test Procedure 602.6 Bevision 6 dated July 11, 1974 to detav=4== and record air flow through the Standby Gas Treatment System were not recorded for testing conducted October 7, 1974, when testing was performed to verify secondary contaimeent integrity. l l 2. Pressure testing of Spent Fuel Cask cap double "O" ring seals l was conducted on August 27, 1975 with as applied test pressure as observed in excess of the indicated 0-100 pais range of the 4 pressure sage, whereas Station Procedure 219.0 Revision 4 dated June 19, 1975 " Spent Fuel Handling with NFS-4 Cesk" i stipulates pressurization with air of the annulus between the double "0" ring seals to between 80 and 100 psig. This infraction had the potential for causing or contributing to an i occurrence reisted to safety. i I 9604240070 960213 l PDR FOIA DEKOK95-250 PDR
_.-~ + ,,....+ #r-* * - w w ess e e - = ~ * - = - - 4, 41 4 4 3, ' Cuatrary to 10 CFR 50, Appendix B, criterian II,." quality Assurance i' I' Programs, the impl-74== pawisieme of the Oyster Creek Opere-J tional quality Assuramos Flam, Sedian II, (Referemoe JCP&L latter to Division of Reseter Limoneing dated May 2, 1974) and ANSI N45.2.3 - 1973 secties 3.2.1 "Cleannees" during me implant in-spection of areas and P *=, items of trash, litter and excess meterials were observed in the Cable spreading Room and Battery z Boom at the Staties, and auch meteriala bed not been removed.
- l This infraction had the potential for caseing er contributing to an occorrones related to safety.
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e 1 l AFFENDIX B NOTICE OF VIOLATIONS $N <3t Jersey Central Power and Light Company i Madison Avenue at Punch Bowl Road Morristown, New Jersey 07960 Docket No. 50-219 i License No. DPR-16 Based on the results of the NRC inspection conducted on August 26-29, i 1975, it appears that coitain of your activities were not conducted in full compliance with conditions of your license as indicated below: ! /, j'. A. Contrary to the Oyster Creek Indestrial Security Plan dat,ed January l 7, 1974, Section 3.4.2., the outside Northeast airlock door to the l reactor building was found ajar on August 26, 1975. We note that this item was promptly corrected prior to the conclusion of this inspection. (Recurrent item) This infraction had the potential for causing or contributing to an occurrence related to security. I B. Contrary to the Oyster Creek Industrial Security Plan dated January y 7,1974, Section 4.2 which establishes procedural requirements and Procedure No. 1.0 " Security Guidelines" dated April 11, 1974, a licensee representative accompanied by an NRC inspector on August l 28, 1975 did not sign in and out on the Vital Area Iag maintained in the Cable Spreading Room a designated Vital "A" area and as i required by Section 3.2 of the referenced procedure. I This infraction had the potential for causing or contributing to an i occurrence related to security. i If.Z:/ 7 7 5 4
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UNITED STATES A10MIC ENERGY COMMISSION ,..j;; 4, 4 I O4 RECTOR ATE OF REGULATURY OPEM ATIONS e REGIOAi 1.*l I- - l* l 631 PARK AVENUE a-KING OF PRUSSI A, PENNSYLVANI A 19406 gJg e V, Jersey Central Power and Light Company License No. W Re16. Attention : Mr. Ivan R. Finf rock, Jr. Inspection No. 75-21' ) Vice President Docket No. 50-219 Madison Avenue at Punch Bowl Road Horristown, New Jersey 07960
- i Gentlemen
This refers to the inspection conducted by Mr. E. Greenaan of this office on August 26-29, 1975 at Oyster Creek, Yorked. River, New Jersey of activities authorised by NRC License No. EFR-16 and to the discus-sions of our findings held by Mr. E. Greensen with Mr. Ross and Mr. Reeves of your staff at the eonclusion of the inspection, and to a subsequent telephoes discussion between Mr. E. Greenman and Mr. Ross on September 9, 1975. Areas ewaminad during this inspection are described in the Office of Inspection and Enforeement Inspection Report which is enelooed with this 1 latter. Within these areas, the inspection consisted of selective exam-inations of procedures and representative records, interviews with personnel, and observations by the inspector. Based on the results of this insp46 tion, it appears that one of your activities was not conducted in full compliance with NRC requirements, as set forth in the Notice of Violation, enclosed herewith as. Appendix A. his item of noncompliance han been categorised into the levels as described in our correspondence to you dated December 31, 1974. nis notice is sent to you pursuant to the provisions of Section 2.201 of the NRC's " Rules of Practica", Part 2, Title 10, Code of Federal Regulations. Section 2.201 requires you to submit to this of fica, within twenty (20) days of your receipt of this notice, a written statement or exa1.anation i in reply including: (1) corrective steps which have been taken by you and the results achieved: (2) corrective steps which will be taken to avoid further items of noncomplianos; and (3) the date when full com-pliance will be mohleved. In accordance with Section 2.790 of the NRC's " Rules of Practica", Part 2, Title 10, Code of Federal Regulations, a copy of this letter and the enclosures will be placed in the NRC's Public Document Room. If this report contains any information that you (or your contractor) believe to be proprietary, it is necessary that you make a written application W (' t\\ + .\\ C - ) Q /. d W. P.I. mae .... '.......1 ', ~fg Gr ma /mjd t v1 Brunner O Re somenear > y em * . d M.13 Foran AE(Als (Rev.943) ABCM ONO \\ h 7-I
A 4 i Jersey Central Feuer asad Light Company ) 1 i 1 withia 20 days to this office to withheld such saformaties from publia dis *1=== e. Any seek appli==*i== nest imelada a fell st=*====* ef the reasons on the basis of which it is *1=i==d that the infommatiam is proprietary, and should be prepared se that propriatary taformation 4 identified in the application is enstained in a separate part of thc do - at. If we do not hear frea you in this regard within the speci-find period, the twport will be placed in the Public Document Room. Additi== ally and in accordanes with section 2.790(d) of the NBC's " Rules of Practies," Part 2 Title 10, code of IInderal Regulations, documenta-tion of findings of your control and accounting procedures for safe-guarding special nuclear materials and your facility seemrity proemdures l are esempt from disclosureg therefore, Appendix 5 to this letter, the pertiment secties of the inspecties report and your related response to j this letter will not be placed in the Public Document Room send will ) receive limited distribution. As shean in the Not,oe of Violations, emelosed with this letter, (Appen-dix B) Item No. A is a recurrent item. In your response to this letter please give this matter your partie=1=e attenties. Should you have any questions ceaeorning this inspection, we will be pleased to discuss them with you. Sincerely, L l j Eldon J. Brur.nar, Osief Basetor Operations Branch I i'
Enclosures:
1 1. Appendix A, Notice of Violatico 2. Appendix B. Notice of Violations (2.790 Information) 1 3. IE:I Inspection Report No. 50-219/75-21 cci J. T. Carroll,' Station Superintendent A. Z. Roissan, Counsel for citizens en==ittee for Protection of the Environment (Without Report j and Appendix B) l 4 e 4
,1 4 Jersey Central Power and Light Company. l 4 bee IE Qaief, 75&E5 IIIEQ (4 cys 1tr. 5 eye report) IE Piles i Central Mail & Piles a Directorate of Licanaing (4 cys ler,13 eye of report) Regulatory Standards (1 ey itr, 3 eye soport) PDR (Without Appendix B and Pages 15 and 16.of.Insyection Report) Local PIR (Without Appandow B and Pages 15 and,16 of Inspection.Repott) MSIC (Without Appendix B med Pages 15 and 16 of Inspection Report) TIC (Without Appendix B and Pagne 15 and 16 of Inspection Report)--- REG I Reading Emen (Withmet Appendow 3'sd Pages '15 and 16 of Insisetion Report) -~~ Regiam Disastems (II, IC, IV) (Bayest enEy) (Without Pages 15 and 16 of Inspection Report) EER l State of Maar Jersey (Without Appe=Mw B and Pagne 15 and 16 of Inspection Report)- A. Z. Reisman, th===1 for Citimens Osamittee for Protectfaa of the Envimmamame (Without Appendix B and Pages 15 and 16 of Inspection Report) 1 i i J o
i-e i- ~" 4 i ! a,n APPEEDH A ify ;, ) NOTICE or YIctATim i j Jersey Central Power and Light osepany Medison Avemos at Punch Bowl Road i j Morristous. New Jersey 07960 i Docket No. 50-219 i License Me. EPR-16 7 lv seced - the -e.its of. n C 4=,=.*4=. = a==.a - ugeet 26 E, 1975, it appears that one of year activities wee mot eendested in full 1 asupliemes with conditions of your liosase as indiented bolsw t l A. Contrary to 10 CFR 50, 0;-* 3, Criteries V, " Instructions, j l i Procedures and Drawings," the Oyster Creek Operatiemal Quality _ Assuremen Flam, section V, and Techniesi Specifications Section 6, i the following examples of failure to follow procedores were iden-tified L. 1. Differential pressure measurements required by Seoemdary ) k%1 n==*=4== =* 1aak Rata Test Freenders 602.6 Bevisten 6 dated l4 L July 11, 1974 to determine sad reasse air flow through the standby Gas Treatment System were met reeerded for testing esaducted October 7,1974, when testing was performed to i verify secondary containment integrity. j 2. Pressure testing of Spent Fuel Cesk esp double "0" ring seals l was conducted om Angest 27, 1975 with an applied test pressure as ekserved in====== of the indicated 0-100 peig range of the l-pressure gege, whereas Station Proendere 219.0 Bevisise 4 dated June 19, 1975 " spent Fuel Handling with NFS-4 Cesk" l stipulates pressurisation with air of the samules between the l double "0" ring seals to between 80 and 100 peig. This infraction had the potential for caseing or contributing to an occurrones reisted to safety. i L L l. 8 /$ r // n N. Y NYN
a^ I j. t Il 4 r !aA 3. ' Centrary to 10 CFR 50, Appendix B, criterian II, " quality Assuremse Programs, the impl--- ^4== provistmas of the Oyster Creek Opere-l tiemal Quality Amouranes Flaa, Seetian II. (Befarence J@&L latter I to Division of Roseter U - ias dated May 2, 1974) and ANSI M45.2.3 - 1973 secties 3.2.1 "m " during as implant in-spostian of areas and P *=, items of trash, litter and excess 4 anterials were ebeerved la the Cable Spreading Room and Battery Boom at the Staties, and such asterials had not been removed. This lafraction had the yetential for emusing er esseributing to an i oceurremes related to safety. ~~~ i h i 1 1 MM l .1 s d, h 9 l i i i i i 0 j J l m. i
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AFFENDII B 4 I i NOTICE OF VIOLATIONS l I Jersey Central Power and Light Company Madison Avemme at Punch Bowl Road l Norristown, New Jersey 07960 Docket No. 50-219 License No. IIFR-16 ( l Based on the results of the 1stC inspection conducted on August 26-29, 1975, it appears that certain of your activities were not conducted in full compliamee with conditions of your license as indicated below: f/ A. Contrary to the Oyster Creek Industrial Security Plan dated January u' j 7, 1974, Section 3.4.2., the outside Northeast airlock door to the reactor building wee found sjar on August 26, 1975. We note that this item was promptly corrected prior to the conclusion of this j inspection. (Recurrent itan) j This infraction had the potential for causing or contributing to an occurrence related to security. l f B. Contrary to the Oyster Creek Industrial Security Plan dated January i g 7,1974, Section 4.2 which establishes ps-- : " - 1 regsfrements and Procedure No.1.0 " Security Guidelines" dated April 11, 1974, a i j licensee representative accompanied by an MC inspector on August l 28, 1975 did not sign in and out on the Vital Area Iag maintained in the Cable spreading Room a designated Vital "A" area and as required by Section 3.2 of the referenced procedure. This infraction had the potential for causing or contributing to an occurrence related to security. I l 2 i J l ZF:r:177 E 4
a S v,, p l l d SEPitid h Karl V. feyfrit. Chief Technical Assistance Branch Office of Inspection and Enforcement, IE HQ 1 OYSTER CREEK '- SEPARATION OF DC CONTROL CIRCUITS IN BATTERY ROOM (TRACK F14168H1)
REFERENCES:
- 1. Region I Inspection Report 50-219/68-08, 4 Detail III.B and IV.B.1 i 2 Region I Inspection Report 50-219/75-13, Detail 4.d 3. Memorandum, Greenman to Caphton, dated September 12, 1975 'Ihe attached memorandum is forwarded to headquarters for action. Headquarters is requested to review the licensee's "as built" configuration and to determine the conformity of existing DC g. i circuitry with applicable separation criteria. Please refer I any questions on this subject to E. G. Greenman (215-337-1273). !I' I [ eda Eldon J. Brunner, Chief Reactor Operations Branch r .f
Enclosure:
Memorandum, Greenman to Caphton, dated September 12, 1975 cc: F. Dreher bec: R. C. Haynes l D. L. Caphton E. G. Greenman l ROB Files i i l &i/ts-Ll03.bD D Greenmari - Caphton Bru ner O'Reilly I// ' o O 1 6 i ' /A,s ) / cP m -o bc.rxv( ODI p
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j,, UN'ITED STATES f. ..,,,' I B~ ATOMIC ENERGY COMMISSION i Ii conscron Afs or msouLAvony oesn Avions nsoloN 1 ,j e, j 631 PARK AVENUE V'. 7 KING OF PRUSSI A, PENNSYL,VANI A 19406 9 I SEP1 g1975-o. to D. 1.. Caphten,.*emier Beastor Inspeeter
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a ster operatissa nrash ..nr o r* arsrum Canut-marreur nocu De azstarsorInn ressa aan Casta snars. i L Essed upon a verbal request from EL. I reviewed surrent states j f" based on Inspection asports 50-219/68-10 and 50-119/75-15. Yks 1stter referenes states that "all alastrisal cablas supplied from 4 1 Battery seen DC distributtaa panela A and B are ao11 mated late a g i single emble tray." Fladings as described in Inspecties Esport j 50-219/75-21 are as fe11mus: 1, Bedadant 125 volt DC sentrol airemits, serving as beak up_ p for the battery and eentuels soeupy a stagle,ggsp tray from the pesar distribneta= panels in the battery room to the peint where they enter eenduits to somed=== undergreand to the diesel l generater buildimp. (DCm2 emble 86-64 and DC-1 emble 86-19) 4 These embles are is a assunen tray and terminate into tray 24. i 1 F. 2. Redundant 115 volt DC eentrol siremits serving the 4160 volt vital buseos (1C and 1D) de met seeuyy the sans common tray l the 1C bus feed (Cable 62-48) ddah is leested in Fans 1 A has j n been plaaed in separate esaduit entside the common tray, and i K the 1D bus feed from Famal 3 (Cable 61-100) is leested inside i the tray. Physisal separattom provided in this instames is j en the order of 1.5 to 3 feet eneapt at the point where emble l 4 62-100 exits the distributten pamal adjasant to the esmunon V tray. I-3. Ciremitry is described em DC line drearing 302-4 Revision 10, l l i Reviewed for as built eceditions, June 10, 1970. l I i Within the seepe of my inspection I obtained no additiemal findings. l Bovever, ebeervations of the sammen tray inputs from both distribe-l tien pomela A and B, indicated that a meber of DC cables are present l [ in the seamma tray, l i Although this area has been mi==d during the licensing process for Oyster Creek it is reca===aded that these findings be forwarded to the rachatam1 Assistance Branch for review with respect to adequacy of separaties. 4 h 7MI / ~7 d--/ ( Edward G. Greenman, ii~ Reactor Inspector "" '" e i a j l[ cc ; D. caphton 4suecae,. .G_ fh1....... *................. Y W .m.s .orecomaar... $t.. ( ...g V (! am e, e = a c-m u... m a.cu. m i i t 4 y .,n._._,,- v, ---.,--y,
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631 PARK AVENUE ,) f KING OF PRUSSIA, PENNSYLVANIA 19406 1 11 ~.v.v J. / .9. r
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1 Jersey Central Power and Light company Ideense No. DFD 16 k 1 BTN Dr. S. Bartnoff, President Inspection No. 2>219/7>22 Madison Avenue at Punch Bowl Esed Norristeen. Fm Jersey 07960 This refers to the meeting held at year request at our Phi 3adelphia i . office in King of Prussia, Pennsylvania, en September 9,1975, reenre-4' Y.,ingmattersrelatingtoactivitiesesthorisedbyNRCLicenseNo.IlfR-16. This meeting was attanded by myself and members of my staff of this 'offios and Messrs. Bartnoff, Piafreek and a=4=== of Jersey Osatrol 9Weer and Light Company. ~ The matters de-==d at this meeting pertain to upgrading aspests of your quality Assurenes Progresa for Operatises at the 0yster m eek man 1==* Generating Station. Spesifieitemsdiaeussedare' describe 4 in the Office of Iaspection med Enferoament taspection report whiaN i is emelased with this letter. M -It is our view that these diesessions were helpful sad improved our i understanding of your operatimos and your understanding of our non-oerns. Verifiaation of nations already taham, or initiated and in l2 progress, will be es==4==d during a subsequent inspection of your !l licensed program. In accordanes with Section 2.790 of the NBC's "Balas of Praettee," Part 2, Title 10, code of IInderal Regulations, a copy of this letter l end the enclosures will be placed in the NBC's Publia Document Ebom. This report contains no proprietary information and therefore is being sent directly to the Publis Document Esen. No reply to this letter is required; however, should you have any questions regarding this meeting.we will be pleased to discuse them with you. Sincerely, l James P. O'Emilly 1 Director -Enclosures (see next page) DIRECT W.P.C. escus s. ROH _.Rha ( 75. nnn E e EGGr,,qegman/,h,,. D,,,,,,,,, e N vnn e r,,,,,, 30,',R,,,,,, e m==., 9-3'75 , 9-/A75 [: 9-9-75 c.,.,, 9,7,-7 5,,,, 9,-[-75 L oc.u. ...m ocu.u. 3 0/_ A // / G n.qn(') ,g ywvfia v--- -~
t Jersey Central Power & Light company i i b;' Ensleeures i Inspecties Esport 50-219/7F22 ees J. T. Carroll Staties Superintendent A. Z. Boianna Comasel for Citisens Committee for Protecties of the Environment J. Ferrare, Jr. Deputy Attoresy Gemaral I. Fiafrook, Jr. Time President i bec: IE Chief, FS&EB IE:HQ (4 cys ltr, 5 cys rpt) IE Files l Central Mail & Files Directorate of Licensing (4 cys 1tr.13 cys rpt) Regulatory Sta. lards (1 cy ltr, 3 cys rpt) Asia i PDR 4 Local PDR NSIC l TIC i REG:I Reading Rocs j Region Directors (II, III, IV) (Report Only) ELD State of New Jersey i i d S 8
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/. l \\ ,9, " W~ 5)'. i t Jersey Central Fever and Light Coupesy Y s License No. Det-16 Attentions Mr. tvan R. Fiafreak, Jr. 0[.f..p($ Yime President Insp. No. 75-4 Madison Avenue at Funch Bowl Road Doshot No. If ' hl{., r r Norristown, New Jersey 07960 N i ff? Reference ,.w Your letters dated March 24 and August 27, 1975 In response to our letter dated February 28, 1975 (h. Centlemen: h ead in response to our prior correspaad==**.Thank you for in .';yn 1 T be====imad during a embeequent inspecties of your licensed program.These set
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~. Simoerely, I 1 Elden J. Brunas, Chief
- s Reactor Operations Braneh l
J. T. Carroll, Station Superintendent c i ec2 A. E. Boismen, t'====a1 for Citisens Committee for XN$
- I Protection of the Bavironment W
J. Ferraro, Jr., Deputy Attorney Genersi i bec: h N IE Chief, FS&EB s.',' IE:HQ (4) IE Files Central Mail & Files t Directorate of Licensing (4) f. RS -( PDT Local PDR g[,;-)) NSIC 1-TIC k l Reg I Reading Room r ELD [- .i) State of New Jersey J li h i 9 ,( d 1 assuam.LE.C - / O-ytt ff{. ? fl Y Y
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GN-75-005 Jersey Central Power & Light Company - MADISON AVENUE AT PUNCH BOWL ROAD
- MORRISTOWN, N.J.07960
- 201-530-6111 5438f f GP FWG
-.g _. c..... 8F5F8# August 27, 1975 Mr. James P. O'Reilly, Director Office of Inspection and Enforcement, Region 1 United States Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 f
Dear Mr. O'Reilly:
Subject:
Oyster Creek Nuclear Generating Station j Docket No. 50-219 i IE Inspection Report No. 50-219/75-01 This letter updates the status of the items of noncompliance noted in Inspection 75-01 on January 14, 15, 17, and 20, 1975 by Mr. Greenman. The results of this inspection were subsequently transmitted to us by Mr. Brunner's letter of February 28, 1975, and preliminary action was forwarded to you in our letter of March 24, 1975. A cab access ladder and cab railing has been fabricated and installed to comply with OSilA standards. With the completion of these modifications, all items of noncompliance that were noted in the in-spection have been corrected. Ve truly yours M?- g Donald A. Ross, Manager Generating Stations-Nuclear es P -Vh0? nGJG /P ,}}