ML17261A446
| ML17261A446 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 03/27/1987 |
| From: | Stahle C Office of Nuclear Reactor Regulation |
| To: | Kober R ROCHESTER GAS & ELECTRIC CORP. |
| References | |
| GL-83-28, NUDOCS 8704060269 | |
| Download: ML17261A446 (10) | |
Text
Docket No. S0-244 ggR 87 t987 Mr. Roger W. Kober, Vice President Electric and Steam Production Rochester Gas 5 Electric Corp.
89 East Avenue Rochester, New York 14649
Dear Mr. Kober:
SUBJECT:
RE(UEST FOR ADDITIONAL INFORMATION ON GENERIC LETTER 83-28 Your response to Generic Letter 83-28 on November 4, 1983 requires additional information on Items 2.2. (Part 1 and 2) in order for the staff to complete its review.
Enclosures 1 and 2 describe the information that is needed.
Also, you are requested to state whether or not the Ginna plant is included in the Westinghouse interface program in accordance with Item 2. 1 (Part 2).
You are requested to respond within 60 days from the receipt of this letter.
The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
Sincerely,
Enclosures:
As Stated cc's:
See Next Page
/s/
Carl Stahle, Project Manager Project Directorate ¹1 Division of PWR Licen'sing-A 8704060269 870327 PDR ADOCK 05000244 P
PDR Office:
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Surname:
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Date:
03/
87 PM/PPD¹1 PD/PAD¹1 CSthM e/tg GLear 03/Q /87 03/7/87
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Nr. Roger W. Kober Rochester Gas and Electric Corporation R. E. Ginna Nuclear Power Plant CC:
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Harry H. Voigt, Esquire LeBoeuf, Lamb, Leiby and MacRae 1333 New Hampshire Avenue, N.W.
Suite 1100 Washington, D.C.
20036 Ezra Bialik Assistant Attorney General Environmental Protection Bureau New York State Department of Law 2 World Trade Center New York, New York 10047 Resident Inspector R.E. Ginna Plant c/o U.S.
NRC 1503 Lake Road
- Ontario, New York 14519 Stanley B. Klimberg, Esquire General Counsel New York State Energy Office Agency Building 2 Empire State Plaza
- Albany, New York 12223 Regional Administrator, Region I U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 Supervisor of the Town of Ontario 1850 Ridge Road
- Ontario, New York 14519 Jay Dunkleberger Division of Policy Analysis 8 Planning New York State Energy Office Agency Building 2 Empire State Plaza
- Albany, New York 12223
ENCLOSURE 1
REAUEST FOR ADDITIONAL INFORMATION ITEH..
P R
F iEN R1 LE T R
3-28 R..
6 NN NUCL:
R P. 4ER PL HT, N
Review of the licensee's response dated November 4, 1983 for Item 2.2 (Part 2>
of Generic Letter 83-28, discloses the need for additional information as ~ollows:
1.
The licensee should describe their program for establishing and maintaining interfaces with vendors of safety-related components which ensures that vendors are contacted on a periodic basis and that receipt of vendor equipment technical information (ETT.> is acknowledged or otherwise verified.
This program description should establish that such interfaces are established with their NSSS vendor, as well as with the vendors of key safety-related components such as diesel generators, electrical switchgear, auxiliary feedpumps, emergency core cooling system (ECCS) pumps, batteries, battery chargers, and valve operators, to facili-tate the exchanqe of current technical information.
The description should verify that controlled procedures exist for handling this vendor technical information which ensure that it is kept current and complete and that it is incorporated into plant operating, maintenance and test procedures as is appropriate.
2.
Where a formal vendor interface cannot be practicabl.y established, the licensee should describe their program for compensating for the lack of a vendor interface.
This program may reference the NUTAC/VETIP
- program, as described in INPO 84-010, issued in Harch 1984.
If the
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NUTAC/VETIP program is re~erenced, the response should describe how procedures were revised to properly control and implement this pro-gram and tn incorporate the program enhancements described in Section 3.Z of the NUTAC/YETIP report.
3.
The licensee should verify that the responsibilities of the licenseo.
and vendors that provide service on safety-related equipment are de-fined such that control of applicable instructions for maintenance work on safety-related equipment are provided, consistent with the program enhancement described on page P3 of the NUTAC/YETIP report issued in March 1984.
ENCLOSURE 2 RE UEST FOR ADDITIONAL INFORMATION ITEM 2.2
{PART I) OF GENERIC LETTER 83-28 1.
Item 2.2.1 - Program 2.
3 ~
Th 1's response does not confirm that the information handling e
licensee system consists of a single, concise, unambsguou s listin of all g
safety-related components and parts.
~ a Item 2.2.1.2 - Information Handling System The licensee's response has not informed that the information handling system includes a list of safety-related equipment and that procedures exist which govern its development and validation.
Item 2.2.1.3 - Use of the Equipment Classification Listing The licensee's response has not confirmed that criteria and procedures exist which govern the use of the information handling system to d t i
that an activity is safety-related and what procedures for e erm ne maintenance, surveillance, parts replacement- -and other activities defined in the introduction to 10 CFR Part 50, Appendix B, app y o
safety-related components.
Item 2.2.1.4 - Management Controls T e censee s re h li
'sponse has not confirmed how management determines that the management controls utilized to venfy that t e p he rocedures for preparation, validation and routine utilization of the information system have been followed.
t DISTRIBUTION:
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NRC PDR Local PDR PADkl r/f PADPl p/f TNovak, Actg Div Dir GLear CStahle PShuttleworth NThompson, DHFT OGC-Bethesda LHarmon EJordan BGrimes JPartlow
- EButcher, TSCB TBarnhart (4)
WJones
- FOB, DPLA ACRS (10)
OPA LFHB (f53675)
MAR 27 )987
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