ML17059B309

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Forwards Insp Repts 50-220/96-07 & 50-410/96-07 on 960602-07 & Forwards Nov.Violation of Concern Because of Number of Missed Surveillance Tests Facility Identified
ML17059B309
Person / Time
Site: Nine Mile Point  Constellation icon.png
Issue date: 10/08/1996
From: Doerflein L
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Sylvia B
NIAGARA MOHAWK POWER CORP.
Shared Package
ML17059B310 List:
References
NUDOCS 9610150241
Download: ML17059B309 (8)


See also: IR 05000220/1996007

Text

October 8,

1996

Mr. B. Ralph Sylvia

Executive Vice President Generation

Business

Group and Chief Nuclear Officer

Niagara Mohawk Power Corporation

Nuclear Learning Center

450 Lake Road

Oswego, New York 13126

SUBJECT:

NOTICE OF VIOLATIONAND NRC COMBINED INSPECTION REPORT

NOS. 50-220/96-07 AND 50-410/96-07

Dear Mr. Sylvia:

This report transmits the findings of safety inspections conducted

by NRC inspectors at the

Nine Mile Point Nuclear Station, Units

1 and 2, from June 2, to July 27, 1996. At the

conclusion of the inspection, the findings were discussed with you, and members of your

staff.

We are providing one integrated report for all inspections conducted

during this

period; the resident inspections,

a specialist inspection of radiological environmental

and

meteorological monitoring, and an in-office review of revisions to your emergency plan.

During this period, your staff operated both units safely.

The Unit 1 operators acted

appropriately in response to the feedwater heater level transient; and maintenance

and

surveillance work was conducted

professionally.

We found that you continued to

implement overall effective Radiological Environmental Monitoring and Meteorological

Monitoring Programs.

However, we noted that the Unit 2 high pressure

core spray (HPCS)

system has been inoperable three times since the beginning of the year due to problems

with the unit cooler service water check valves.

Past corrective actions to address this

issue have not been fully effective.

Additional management

attention to this issue is

warranted.

Further, this report contains

a review of the NRC Integrated Performance Assessment

Process

(IPAP) inspection report.

The review identified three violations, and numerous

unresolved items and inspection followup items.

The details are contained

in the IPAP

inspection report, and a summary of the issues is provided in Attachment A to the

enclosed inspection report.

The three violations are:

(1) failure to develop procedures

to

implement the activities of the Independent

Safety Engineering Group; (2) two examples of

a failure to adequately

establish and implement procedures for the Unit 2 emergency diesel

generator oil systems;

and (3) failure to perform a 10 CFR 50.59 safety evaluation when

changing

a drawing for the service water system in the Unit 1 Updated Final Safety

Analysis Report.

The violations are cited in the enclosed

Notice of Violation (Notice), and

the circumstances

surrounding the violations are described

in the enclosed report and

Attachment A. Please note that you are required to respond to this letter and should

follow the instructions specified in the enclosed

Notice when preparing your response.

The

NRC will use your response,

in part, to determine whether further enforcement action is

necessary to ensure compliance with regulatory requirements.

961 0i5024 i 961 00$

PDR

ADOCK 05000220

PDR

O>>ICIAL RECORD

COPY

I E: 01

Mr. B. Ralph Sylvia

In addition, we reviewed two Licensee Event Reports during this inspection period

involving historical examples of failing to perform Technical Specification required

surveillance tests.

We note that your staff identified these issues because

of the increased

focus on reviewing surveillance procedures

as part of the corrective action for previous

problems in this area.

As a result, the licensee identified missed surveillance tests, which

also were of low safety consequence,

were treated as non-cited violations.

However, the

NRC is concerned

about the number of missed surveillance tests you have identified.

Therefore, in your response

to the enclosed

Notice, we request you provide a status of

your program to review surveillance procedures for adequacy,

including the expected

completion date, and your assessment

of the discrepancies

identified to date.

In accordance

with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter

and its enclosures,

and your response,

will be placed in the NRC Public Document Room.

Your cooperation with us is appreciated.

Sincerely,

Original Signed by:

Lawrence T. Doerflein, Chief

Projects Branch

1

Division of Reactor Projects

Docket Nos.

License Nos.

50-220, 50-410

DPR-63, NPF-69

'nclosures:

1.

Notice of Violation

2.

NRC Inspection Report No. 50-220/96-07 and 50-410/96-07

Mr. B. Ralph Sylvia

cc w/encls:

R. Abbott, Vice President 5 General Manager - Nuclear

C. Terry, Vice President-Nuclear

Engineering

M. McCormick, Vice President - Safety Assessmerit

and Support

N. Rademacher,

Unit 1 Plant Manager

J. Conway, Unit 2 Plant Manager

D. Wolniak, Manager, Licensing

J. Warden, New York Consumer Protection Branch

G. Wilson, Senior Attorney

M. Wetterhahn, Winston and Strawn

J. Rettberg, New York State Electric and Gas Corporation

Director, Electric Division, Department of Public Service, State of New York

C. Donaldson,

Esquire, Assistant Attorney General, New York Department of Law

J. Vinquist, MATS, Inc.

P. Eddy, Power Division, Department of Public Service, State of New York

F. Valentino, President,

New York State Energy Research

and Development Authority

J. Spath, Program Director, New York State Energy Research

and Development Authority

Distribution w/encls:

D. Screnci, PAO (1)

Region

I Docket Room (with concurrences)

Nuclear Safety Information Center (NSIC)

PUBLIC

NRC Resident Inspector

L. Doerflein, DRP

T. Moslak, DRP

R. Junod,

DRP

Distribution w/encls:

(VIAE-MAIL)

W. Dean OEDO

B, Norris - Nine Mile Point

S. Bajwa, NRR

D. Hood, NRR

K. Cotton, NRR

M. Campion,

Rl

Inspection Program Branch (IPAS)

DOCUMENT NAME: G:iBRANCH1iNM96067.BS1

To receive a copy of this document, indicate in the box:

"C" = Copy without

attachment/enclosure

"E" = Copy with attachment/enclosure

"N" = No copy

NAME

DATE

BNorrisg

10/5/96

OFFICE

Rl/DRP

RI/DRP

LDoerflein

7

10/0/96

OFFICIAL RECORD COPY

0