IR 05000244/1985018
| ML20140C179 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 01/23/1986 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Kober R ROCHESTER GAS & ELECTRIC CORP. |
| References | |
| NUDOCS 8601270260 | |
| Download: ML20140C179 (2) | |
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JAN 231986
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Docket No. 50-244
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Rochester Gas and Electric Corporation i
. ATTN: Mr. Roger W. Kober Vice President
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Electric and Steam Production
49 East Avenue Rochester, New York 14649
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Gentlemen:
Subject:
Inspection No. 85-18
j This refers to your letter dated December 13, 1985, in response to our letter
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dated October 18, 1985.
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Thank you for informing us of the cori.ctive and preventive actions documented
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in your letter. These actions will be examined during a future inspection of your licensed program.
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Your cooperation with us is appreciated.
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Sincerely,
Originni Sicnce 37 kN k-Yh2Gp,
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Thomas T. Martin, Directof
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vision of Radiation Safety
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CC:
i Harry H. Voigt, Esquire i
Central Records (4 copies)
l Director, Power Division
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Public Document Room (POR)
Local Public Document Room (LPDR)
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Nuclear Safety Information Center (NSIC)
j NRC Resident Inspector l
State of New York
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l 8601270260 860123 i
PDR ADOCM 05000244 G
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OFFICIAL RECORD COPY RL RG & E 85-18 - 0001.0.0
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Rochester Gas and Electric
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Region I Docket Room (with concurrences)
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ManagementAssistant,DRMA(w/o' encl)
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DRP Section Chief I
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0FFICIAL RECORD COPY RL RG & E 85-18 - 0002.0.0
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ROCHESTER GAS AND ELECTRIC CORPORATION e 89 EAST AVENUE, ROCHESTER, N.Y. 14649-0001 ROGER W. KOBER LEC TRIC 44 PRODUCT m aet a CODE 7a 546-2700 December 13, 1985 Mr. Thomas T. Martin, Director Division of Radiation Safety and Safeguards U.S. Nuclear Regulatory Commission Region I 631 Park Avenue King of Prussia, PA 19406 Subject:
I&E Inspection Report No. 85-18 Supplemental Response R.E. Ginna Nuclear Power Plant Docket No. 50-244
Dear Mr. Martin:
In our November 15,.1985 response to the Notice of Violations associated with I&E Inspection Report No. 85-18, we
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indicated that within 30 days of the date of that response, a plan and schedule would be submitted to. you addressing your concerns with respect to the " broader problem" regarding the QA/QC program as it applies to the calibration program at Ginna Station.
This letter is to confirm to you that a plan and schedule has been developed and is hereby transmitted to you.
Following our response to the subject Inspection Report 85-18, our corporate Quality Assurance Group conducted a review of recent NRC Inspection Reports that addressed similar problems.
Specifically the following inspection reports were identified:
Inspection Report
Problem
IR 85-04
The digital multimeters were not
part of a formal program and the
multiamp test set & crimping
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tool were overdue for calibra-
tion.
IR 85-05
The load cell used during the
Spent Fuel Pit Rack modification
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was not calibrated when used
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during rack drag tests,
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COCNESTER CAS AND ELECTCIC CORP.
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$NEET NO. 2
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cATE
December 13, 1985
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Mr. Thomas T. Martin, Director
IR 85-10
The CV Temperature Monitoring
system was not part of a formal
program but was used as a
back-up fire detection system.
IR 85-18
Environmental Monitoring
instruments not part of a formal
program.
Based on this review and subsequent concern analysis, it
became evident that the plant's implementation of the Calibration
Program was not satisfactory and this appears to be a contributing
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factor to your " broader scope" concerns.
In order to address the results of the broader scope concern
analysis, the following actions have been taken and are planned
to be taken.
First, the specific items identified in Inspection
Report 85-04 that did not comply with the Calibration Program
requirements have been corrected.
Second, a review of all "HP"
series procedures that address instrument calibration against the
requirements of ANSI N-18.7 will be conducted and these same
procedures will be revised as necessary.
In concert with this
review, Administrative procedures will be revised to clarify the
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use of the "HP" series procedures as a calibration procedure, and
to assure that the requirement of ANSI N-18.7 regarding frequency
of calibration, accuracy of calibration as well as overall
responsibility for scheduling calibration are addressed.
Finally, the planned action to prevent recurrence of this
problem is that during Quality Control group's surveillance of
plant activities, instruments being calibrated as well as the
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instruments utilized to perform the calibrations and/or tests
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will be verified to be properly addressed in the calibration
program.
These actions will be implemented and completed by February
2, 1986.
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Truly Yours,
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Ro
W. Kober
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Subscribed and sworn to me
on this 13th; day
f
cember, 1985
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$1M K'
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- L1NN 1. HAUCK
NOTARY PUBUC, State of N.Y., Monroe County
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