ML20133K189

Responds to NRC Re Noncompliance Noted in Insp Rept 50-354/85-35.Corrective Actions:Facility Test Review Board Trained & Requirements That Each Preoperational Test Procedure Quality Product Reemphasized

ML20133K189
Person / Time
Site:	Hope Creek
Issue date:	10/09/1985
From:	Martin T Public Service Enterprise Group
To:	Murley T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
NUDOCS 8510210108
Download: ML20133K189 (3)

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Pubhc Service Electric and Gas Company a

Thomas J. Martin 80 Park Plaza, Newark, NJ 07101 201430-8316 Mading Address P.O. Box 570, Newark, NJ 07101 Vice President Eginatig aM Consusthm i

October 9, 1985 4

2 Dr. Thomas E. Murley, Administrator U.

S. Nuclear Regulatory Commission Office of Inspection and Enforcement Region I 631 Park Avenue King of Prussia, Pennsylvania 19406

Dear Dr. Murley:

NRC INSPECTION REPORT #85-35 NOTICE OF VIOLATION HOPE CREEK GENERATING STATION Your letter-dated September 5, 1985,. transmitted the above referenced Inspection Report which-contained a Notice of Violation citing one (1) item of nonccmpliance concerning l'

our Preoperational Test Program.

The following response is i

provided in accordance with the Notice of Violation.

j 1.

FSAR Section 14.2.12.1.48, Fuel Handling and Vessel Servicing Equipment, and GE Preoperational Test Speci-fication for Hope Creek (No-A4102300-32(1)-3: 22A2271AZ, J

Revision 2) state that all interlocks associated with the refueling and service platforms will be verified and

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included as acceptance criteria in the preoperation test (PTP).

Contrary to the above, approved PTP KE-1, Fuel Handling and 4

Vessel-Servicing Equipment, Revision 0, did not include steps to properly verify a refueling interlock that prevents moving the refueling platform over the core in the Startup 4'

mode with all rods in and.all hoists unloaded..

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FSAR-Section 14.2.12.1.54, Remote Shutdown Panel,. states that proper function of control room alarms associated with transfer of control of individual components to the remote

. shutdown panel will be included as acceptance limite for'the i

PTP.

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i Contrary to the above, proper function of alarms was not included as an acceptance limit for PTP SV-1, Revision 0, Remote Shutdown Panel.

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FSAR Section 14.2.12.1.54, Amendment 11, Remote Shutdown Panel, states that all valves and controls associated with i

the remote shutdown panel will be tested and included as f

l test acceptance criteria.

Contrary to the above, valve LEG-HV-2520B, SACS cooling I

inlet to RHR pump B seals and motor bearings, was not j

included for testing in the PTP SV-1, Revision 0, Remote l

Shutdown Panel.

Corrective Steps Taken and Results Achieved As indicated in Inspection Report No. 85-35, Change Notices (CN) or On-The-Spot changes (OTS) were initiated to correct the items identified in the respective Preoperational Test Procedures (PTP's).

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Corrective Steps Taken to Preclude Recurrence i

1.

The Hope Creek Test Review Board (TRB) was established to provide a highly detailed review of preoperational test procedures.

In this case, a mistake was made by all reviewers.

As a result of this violation, the Startup Manager has provided personalized training for the TRB l

and reemphasized the requirements that each PTP is a quality product and that all test commitments shall be fully tested and properly documented.

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j 2.

Same as Section 1 abo.ve.

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3.

FSAR Change Notice No. 760 changed valve designator 1BC--

HV-2520B to LEG-HV-2520B.

PTP BC-1 did not address the subject valve due to the new designation.

FSAR Change Notice No. 760 had not been routed through the Public Service Startup k

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10/9/85 i -

f Group (PSSUG) during the review cycle.

The Licensing Manager -

Hope Creek has counseled his personnel and reemphasized

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the importance of routing all design / operations related FSAR Change Notices through PSSUG.

Additionally, all Change Notices routed subsequent.to FSAR Amendment 11 are being reviewed to identify any additional Change Notices for PSSUG review.

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J Date of Full Compliance f

The date of full compliance.will be October 18, 1985.

4 Very truly yours, i

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C Office of-Inspection and Enforcement l

-Division of Reactor Construction Inspection j

Washington, D. C.

20555 NRC Resident Inspector P.. O.

Box 241 i

Hancocks Bridge, NJ 08038 I

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