ML20214K739

Special Rept 86-005:on 861027,licensee Failed to Submit Suppl II of Dcrdr Required by License Condition 2.C.12.a. Caused by Heavy Work Load.Rept Submitted on 861112

ML20214K739
Person / Time
Site:	Hope Creek
Issue date:	11/25/1986
From:	Salvesen R, Swartzwelder R Public Service Enterprise Group
To:	NRC OFFICE OF ADMINISTRATION (ADM)
References
86-005, 86-5, NUDOCS 8612020441
Download: ML20214K739 (4)

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Public Service Electric and Gas Company P.O. Box L Hancocks Bridge, New Jersey 08038 Hops Creek Operations l November 25, 1986 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Dear Sir HOPE CREEK GENERATING STATION DOCKET NO. 50-354 UNIT NO. 1 SPECIAL REPORT 86-995 This Special Report is being submitted pursuant to the requirements of Hope Creek License Section 2.F.

Sincerely yours, p , g , $ puC5d R. S. Salvesen General Manager -

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PACILITY IBAA80110 DOCKET feuesetR tal PAGE43 Hope Creek Generating Station o ts j o lo lol3 l5 l4 1loFl013 title i.0 Failure to Submit in Accorrlance with ControlLicenseRoom Condition De' sign Review, 2.C.12_n Supplement

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NAME TELEPMONE NuM9ER AREA COOR Robert Swartzwelder, Senior Engineer 61019 31 31 91 - l 417161 a ComePLETE ONE LINE FOR EACH COMPONENT PAILURE OESCRieED IN TMie REPORT (tal

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l I I l l I I I I I i I I i l l I l l l I I l ! I I I I eUPPLeaseNTAL ASPORT EXPECTED lief MONTH DAY vtAR SueuiS$10N YE$ 499P.e. e.nwen GM9tCTfD SveMi$310N DA ft) NO l l l AuTRACTw~r.,a ,. . . Pen ,,,,,. . w , oe, On September 27, 1986 the licensee failed to submit Supplement II of.the Hope Creek Detailed Control Room Design Report (DCRDR) as specified in Licensee Condition 2.C.12.a.- The NRC was notified of the event at 1955 hours0.0226 days <br />0.543 hours <br />0.00323 weeks <br />7.438775e-4 months <br /> by the Senior Nuclear Shift Supervisor.

Section 2.C.12.a required Supplement II to be submitted within six months from fuel load. Fuel loading was completed April 27, 1986, thus the report was required by October 27, 1986. The report was not submitted in a timely manner due to heavy work load associated with activities surrounding the Loss of Offsite Power. Testing. The completed report was submitted on November 12, 1986. This report is being submitted in accordance with Hope Creek License Section 2.F.

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Control Room Design Review IDENT1E1ChT1DB DE DCCDRBEBCE Failure to submit Control Room Design Review, Supplement II, in accordance with Licensee Condition 2.C.12.a.

Event Date: 10/27/86 Event Time: 1955 DESCRI221DB DE DCCDEBEBCE In accordance with the requirements of NUREG 8737, a DCRDR was performed. Due to the ongoing construction, and outstanding NRC comments, supplements were required to complete the DCRDR. PSE&G provided a schedule for submitting supplements to the initial report in a letter dated January 9, 1986. This schedule called for '

submittal of supplement II 6 months after fuel load and submittal of Supplement III 1 year after fuel load. This schedule as presented in the PSEEG 1etter was incorporated as License Condition 2.C.12.a. Contrary to the schedule in the PSE&G 1etter of January 9, 1986, Supplement II to the Hope Creek DCRDR was not submitted by October 27, 1986.

ANALYB1B DE DCCDBBEBCE The failure to submit Supplement II in accordance with the schedule was caused in part by an unexpected volume of work load in preparing Hope Creek for operation, with particular emphasis on the activities surrounding the Loss of Power Test, coupled with the NRC requirement to include temporary zone markings prior to . exceeding 5% power level. The event was compounded by an inappropriate level of management attention to ensure the required submittal schedule was met. Failure to submit the supplemental information in accordance with the schedule was evaluated and did not impact the health and safety of the public. None of the Human Engineering Deficiencies (HEDs) addressed to date have identified a safety concern that required immediate corrective action.

CORRECT 1YE ACT1DB The corrective actions included a concerted effort to complete preparation and submittal of Supplement II to the Hope Creek DCRDR, which was submitted November 12, 1986. Additionally, the appropriate personnel were advised as to the importance of proper tracking of commitments to ensure required submittals are made in a timely manner.

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l 01 3 0' 0 13 ru,a .- . _ ~aCm m., < m CORRECTlYE ACTlDES CONT'D The event posed no threat to the health and safety of the public.

This report is being submitted in accordance with Hope Creek License Section 2.F.

Sincerely, R. S. Salvesen General Manager -

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