ML20235T977
| ML20235T977 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 10/02/1987 |
| From: | Johnston W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Fiedler P GENERAL PUBLIC UTILITIES CORP. |
| References | |
| NUDOCS 8710130309 | |
| Download: ML20235T977 (2) | |
See also: IR 05000219/1987023
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Docket No. 50-219
License No. DPR-16
GPU Nuclear Corporation
ATTN: Mr. P. B. Fiedler
Vice President'and Director
Oyster Creek Nuclear' Generating Station
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P. O. Box 388
Forked River, NJ 08731
Gentlemen:
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Subject:
Inspection No. 50-219/87-23
This refers to your letter dated September 8,1987, in response to our letter
dated August 6, 1987.
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.Thank you for informing us of the corrective and preventive actions documented
in your letter. These actions will be examined during a future inspection of
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your licensed program.
Your cooperation with us is appreciated.
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Sincerely,
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William V. Johnston, Acting Director
Division of Reactor. Safety.
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M. Laggart, BWR Licensing Manager
Licensing Manager, Oyster Creek
Public Document Room (PDR)
Local Public Document Room (LPDR)
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Nuclear Safety Information Center (NSIC)
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NRC Resident Inspector
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State of New Jersey
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Region I Docket Room (with concurrences)
Management Assistant, DRMA (w/o enc 1)
Section Chief, DRP
Robert J. Bores, DRSS
OFFICIAL RECORD COPY
RL.0C 87-23 - 0001.0.0
8710130309 871002
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GPU Nuclear Corporation
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GPU Nuclear Corporation
Nuclear
- ' engr 388
Forked River.New Jersey 08731-0388
609 971-4000
Writer's Direct Dial Number:
September 8, 1987
Mr. William V. Johnsdn, Deputy Director
Division of Reactor Safety
U.S. Nuclear Regulatory Commission
Region I
631 Park Avenue
King of Prussia, PA 19406
Dear Mr. Johnson:
Subject: Oyster Creek Nuclear Generating Station
Docket No. 50-219
IE Inspection Report 50-219/87-23
Response to Notice of Violation
Attached is GPU Nuclear's response to Appendix A of your letter dated
August 6,1987. This response is submitted in accordance with 10CFR 2.201.
If you should have any questions, please contact Mr. John Rogers of my staff
at (609)971-4893.
Y y tr ly you s,
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Dire [ctore[
Pe er B. Fiedl
V ce Presiden a
yster Creek
PBF/JR/dmd
Attachment
(0140)
cc: Mr. William T. Russell, Administrator
Region I
U.S. Nuclear Regulatory Commission
631 Park Avenue
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King of Prussia, PA 19406
Mr. Alexander W. Dromerick, Project Manager
U.S. Nuclear Regulatory Commission
Division of Reactor Projects I/II
7920 Norfolk Avenue, Phillips Bldg.
Bethesda, MD 20014
NRC Resident Inspector
Oyster Creek Nuclear Generating Station
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GPU Nuclear Corporahon is a subsidiary of the General Pubhc Utilities Corporation
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ATTACHMENT I
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VIOLATION
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The OCNGS Technical Specifications, paragraph 6.8.2 in part:
"Each
procedure ... shall be reviewed ... and approved ... prior to
implementation and periodically as specified in the Administrative
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Procedures."
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The OCNGS Station Procedure - 107, paragraph 3.3.4 requires:
" Review
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shall be performed at least once every two years ..."
Contrary to the above, as of July 2,1987, sixteen Operations Engineering
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Procedures, five Mechanical Engineering Procedures, three Fire Protection
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Procedures,and twenty-one Maintenance, Construction and Facility
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Department Procedures were not reviewed within the required two year
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period and were overdue since December 1986.
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RESPONSE TO VIOLATION
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GPU Nuclear concurs with the violation as stated.
1)
Corrective steps which have been taken and results achieved.
a.
All responsible reviewing department heads have been informed of
the violation. The need to meet procedure review
responsibilities has been re-emphasized,
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b.
The listing of overdue procedures which had been issued monthly,
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is now being issued weekly.
The listing is sent directly to
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personnel responsible for the procedures,
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c.
Overdue procedures have been declared invalid.
Responsible
Reviewing Department heads have been notified to promptly review
these procedures and not use them until they have been
reviewed. The Document Control Center has been notified not to
issue any of the invalidated procedures until they have been
reviewed.
d.
The list of procedures overdue for review has been reduced to 9
as of August 27, 1987. Three of these procedures were overdue
prior to the month of August 1987.
Only one of these three was
overdue prior to January 1987.
This procedure has been
determined to need extensive revision prior to re-use.
As it is
a hydrotest procedure, it will not be needed until the next
refueling outage, presently scheduled for the third quarter of
1988.
The procedure review is in progress and scheduled for
completion by September 14, 1987.
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2)
Corrective steps which will be' taken to avoid further violations.
a.
The listing of overdue procedures will be issued weekly until
the backlog identified in this violation is eliminated.
b.
Reviewers will be provided with a "look-ahead" schedule on a
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periodic basis.-
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Management will be informed when procedure review requirements
are not met.
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Date when full compliance will be achieved.
Full. compliance .with the two-year review requirement for those-
procedures identified in the Notice of Violation will be achieved
with the completion of. the hydrotest procedure review, presently
projected for September 14, 1987.
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