ML17262A521

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Insp Rept 50-244/91-11 on 910422-26.No Deficiencies Identified.Major Areas Inspected:Maint Program Weaknesses Identified During Mti & Updated Status of Items Opened by Safety Sys Functional Insp
ML17262A521
Person / Time
Site: Ginna Constellation icon.png
Issue date: 05/30/1991
From: Baunack W, Oliveira W, Taylor D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML17262A520 List:
References
50-244-91-11, NUDOCS 9106200251
Download: ML17262A521 (20)


See also: IR 05000244/1991011

Text

U.

S.

NUCLEAR REGULATORY COMMISSION

REGION I

Report

No.

Docket No.

License

No.

Licensee:

50-244/91-11

50-244

DPR-18

Rochester

Gas 5 Electric Co.

49 East Avenue

Rochester

New York

14649

Facility Name:

Inspection At:

Inspection

Conducted:

R.

E. Ginna Nuclear

Power Plant

Ontario

New York

A ril 22 - 26

1991

Inspectors:

. Taylor, Reactor

Engineer

PS,

DRS

date

W. Baunack,

Sr.

Reactor Engineer,

OPS,

DRS

d te

W. Oliveira, Reactor

Engineer,

OPS,

DRS

date

Approved b

.

B

um

rg, Chief, Perfor

nce

Programs

Section,

Operations

Branch,

DRS

date

Ins ection Summar:

Ins ection

on A ril 22 - 26

1991

Ins ection

Re ort

~/

Areas Ins ected:

Routine unannounced

safety inspection

by three region-based

inspectors

to review the status of maintenance

program weaknesses

identified

during the Maintenance

Team Inspection

(MTI) Re ort No. 50-244/90"80

to

update

the status of items

opened

by Safety

System Functional

Inspection

(SSFI)

Report

No. 50-244/89-81;

and to review maintenance

procedure

improvements

initiated by the licensee.

Results:

No deficiencies

were identified.

Maintenance

program weaknesses

have

been

adequately

addressed

and improvements

in these

areas

have

been

implemented.

A 4-year project to improve maintenance

procedures

has

been

initiated.

Adequate controls

and reviews are in place to release

previously

quarantined

maintenance

procedures.

9106200251

910606

PDR

ADOCK 05000244

0

PDR

0

DETAILS

1.0

Persons

Contacted

Attachment I provides

a listing of persons

contacted

during the inspection.

2.0

~Back round

In response

to the Maintenance

Team Inspection

(MTI) report 50-244/90-80,

the licensee,

in their letters

dated August

16 and September

19,

1990,

provided written responses

to identified violations and observed

weaknesses.

The violations identified during the MTI were adequately

addressed

and

closed

by

NRC inspection reports

50-244/90-22

and 50-244/91-07.

This

inspection

reviewed the licensee's

initiatives to correct the observed

weaknesses

identified in the MTI report.

Also, this inspection

reviewed

the progress

made in resolving the remaining

open

items identified by

Safety

System Functional

Inspection

(SSFI) Report

No. 50-244/89-81.

On

December

12,

1990,

safeguards

logic instrumentation

was disabled for

about twenty minutes during the conduct of maintenance.

This event

occurred,

due in part, to a procedural

deficiency.

In response

to the

event

and

as part of the licensee's

corrective actions,

administrative

controls were placed

on approximately

270 procedures

to prevent their

use

until

a thorough review of each could be performed (quarantine

process).

This inspection

assessed

licensee

controls for reviewing and releasing

these

procedures

from quarantine.

The documentation

reviewed to verify

items described

in this report are listed in Attachment II.

3.0

Licensee Action to Previousl

Identified Items

92701

and

92702

3. 1

Maintenance

Team Ins ection

MTI

Weaknesses

3.1.1

Weakness

No.

1

Maintenance

Records

are Difficult to

Retrieve

During the MTI, a programmatic

weakness

with the inability

to readily retrieve equipment historical

records

was

identified.

The weakness

was

a result of Central

Records

storing completed work orders

(WOs), s'igned procedures,

and

drawings in separate

locations.

To evaluate if improvement

'has

been

made in this area,

the inspector

reviewed governing

administrative

procedures,

observed

WO packages

being reviewed

for entry into historical files and retrieved

and reviewed

selected

WOs from the film library in Central

Records.

A

review of Administrative Procedure

A-1603.7,

"Work Order

Close Out," indicated adequate

instructions

are provided to

appropriate

personnel

for final

WO package

review and

history retention.

Additionally, the

WO packages

selected

for review were easily attained

from Central

Records

and

were complete.

Based

on the above information, this

weakness

is considered

adequately

resolved.

r

3.1.2

Weakness

No.

2

Potential

Exists for Miscommunications

due to Sound

Powered

Phone Limitations

The MTI identified weaknesses

with the licensee's

sound

powered

phone

communications

system.

There

was

a lack of

Administrative controls governing

use of the system

and the

system,

being

a

one channel.

system,

was noted

as being

congested.

To address

this problem,

the licensee

created

"Ginna Maintenance

and Testing

Communications

Standard."

The purpose of the standard is to assure

that maintenance

personnel

using. the open chahnel

communications

system,

communicate

in a clear concise

manner.

Additionally, the

standard

was written to prevent or reduce

the probability

of communication errors which could result in mistakes

being

made while performing maintenance

or tests.

A review

of records

indicated that training had

been

conducted to

implement the standard.

The licensee is also changing

the

communication

system to

a multiple channel

system.

The

design

engineer for this system expects it to be operable

by June

1991.

Based

on the licensee's

initiative to

install

a multi-channel

communication

system,

this issue is

considered

resolved.

3.1.3

Weakness

No.

3

There

has

been

a Lack of Evaluation of

Total Trainin

Needs

The MTI identified that the licensee's

training program

was

directed

toward technician skill enhancements.

The lack

of an assessment

to determine

the training needs for all

personnel

associated

with maintenance activities was

a

weakness.

To address

this, concern,

the licensee

retained

a

consultant to conduct

a training. needs analysis.

The

analysis

was performed for HYAC repairman

(a

new position

at the station),

stockroom personnel,

maintenance

planners,

maintenance

foreman,

and

steam generator

personnel.

Based

on this analysis,

certain training needs

were identified

for HYAC repairman,

stockroom personnel,

maintenance

planners,

and.foreman.

Training for steam generator

personnel

and personnel

associated

with additional

maintenance

related activities was found to be. adequate.

Curriculums are being prepared

to implement training in the

areas

where additional training was indicated.

Based

on

the action taken, this issue is considered

resolved.

3.2

Licensee Action on Previousl

Identified Safet

S stem Functional

Ins ection

SSFI

Items

A followup on the status

of the remaining

open

SSFI items initially

reported in Inspection

Report 50-244/89-81

and updated

in Inspection

Report 50-244/90-26

was performed.

A summary

and update of the

items are provided below:

0 en

Unresolved

Item 50-244/89-81-01

The SSFI identified a concern with the potential

loss of

cooling water to both diesel

engines resulting

from damage

to

a non-safety

and non-seismic

service water discharge

pipe during or following a seismic event.

The licensee's

response

to this .concern

stated that this event is beyond

the design

and licensing basis of the plant.

However, to

address

this matter they would include the potential

loss

of service

water to the diesel

generator

due to blockage of

the 10" Service Mater discharge

line in the Ginna

Probablistic Risk Assessment

(PRA).

The

PRA is being

conducted to address

Generic Letter (GL) 88-20, "Initiation

of the Individual Plant Examination (IPE) for Severe

Accident Vulnerabilities - 10 CFR 50.54 (f)," and its

supplements.

RGEE committed to providing the

NRC with

results of a level

2

PRA no later than

September

1,

1992.

The inspector

concluded that inclusion of this event into

the

PRA addresses

this issue;

however, until

a determination

is made

as to whether this event is beyond the design

and

licensing basis of the plant, this item is to remain

unresolved.

0 en

Unresolved

Item 50-244/89-81-03

The SSFI noted that

an evaluation

performed

by a consultant

indicated that Residual

Heat

Removal

(RHR)

pump Net Positive

Suction

Head

(NPSH)

may not be adequate

under

some

modes of

operation.

Further,

the licensee's

evaluation

and

determination of the adequacy of the consultants

calculation

was incomplete.

RG5E has since

reviewe'd the vendors

calculation per NSL-OOO-DA027,

"RHR NPSH Calculation During

Accident Conditions."

This review has

been

submitted to

their Mechanical

Engineering

Group for approval.

This item

is to remain unresolved

pending

licensee

approval

and

NRC

review of licensee results.

0 en

Violation 50-244/89-81-06

The SSFI identified

a violation of facility Technical Specification 6.8.1,

which requires testing of safety

related

components

in accordance

with established

procedures.

Specifically, the licensee failed to periodically test

molded case circuit breakers

(MCCBs) and did not establish

an acceptance

criteria for undervoltage

relay alarms.

To

address

the

MCCB violation, the licensee

has established

a

trial program for periodically testing

MCCBs.

The trial

program is scheduled

to begin in the

summer of 1991.

In

addition, the licensee

has

been actively involved with EPRI

and

NUMARC in the

MCCB effort and

has initiated an industry

survey to determine

the level of practice for periodically

testing

MCCBs.

This item is to remain

open pending

implementation

and evaluation of the licensee's

test program

for MCCB; and evaluation of the licensee's

corrective action

to establish

acceptance

criterial for undervoltage

relay

alarms.

3.2.4

0 en

Unresolved

Item 50-244/89-81-08

The SSFI noted the qualification basis for equipment located

in the

RHR room postulates

a

RHR pump seal failure 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

after the beginning of the recirculation

phase.

The SSFI

team questioned. the basis for the

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> since the

environmental

conditions would be more harsh at the beginning

of the recirculation

phase.

In the licensee's

response,

RG&E stated that the passive failure of a

RHR pump seal

is

assumed

to occur at 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />,

consistent with SRP 15.6;-5.

However, to address

this matter, this item is being further

evaluated

by

RGEE through the

PRA effort.

This effort

is currently scheduled for completion

by September

1,

1992.

This item is to remain unresolved

pending further review by

NRC.

4.0

Maintenance

Team Ins ection

MTI

Followu

An MTI was conducted April 2 - 6,

and April 16 - 20,

1990.

During that

inspection,

issues

were noted which were not categorized

as violations or

weaknesses.

These

issues

included deficiencies

noted

by the team or

areas

in which the licensee

was in the process

of making major

improvements

which the

team considered

in making their findings.

Progress

in these

areas

was reviewed during this inspection.

4. 1

The team noted that

as

a result of a rigorous self-assessment

of the

site maintenance

program certain

measures

to upgrade

the overall

program were necessary.

One of these

measures

was the establishment

of a root cause

analysis

program.

The licensee

has

prepared

two

procedures

intended to control root cause analysis.

One is an

administrative

procedure describing the overall program.

The other

is intended to describe

the actions required of the maintenance

staff to implement the program.

A draft of the former procedure is

out for comment to upper management.

The, latter procedure

has

been

prepared

in draft but is awaiting further progress

toward the

issuance

of the former procedure.

Overall, progress

has

been

made

toward the establishment

of a root cause

analysis

program.

However,

progress

has

been

slow due to efforts having been directed to higher

priority issues.

4.2

The MTI noted

shop areas

were congested

with extraneous

reading

materials,

tools that were not returned to storage,

and trash

littered work benches

and tables.

The team further concluded

the

licensee's

inspection

program was ineffective in identifying this

deficiency.

To address

this concern,

the licensee

has placed

an

-increased

emphasis

on facility tours.

I

A new maintenance

department

guideline

has

been

issued describing

maintenance

supervisors

monitoring of work practices

and equipment

condition.

This guideline is in addition to maintenance

department

procedure

M-1306, Ginna Station Material Condition Inspection

Program.

This program establishes

13 zones

and provides for weekly inspections

by five maintenance

department disciplines.

The inspectors

reviewed

the maintenance

department

guideline .for monitoring of work practices

and equipment condition and verified by record, its

users

Although

still conjested

due to space limitations, improvement

was noted in

shop area cleanliness.

r

Additional inspection responsibilities

are prescribed for the safety

coordinator, fire protection,

health. physics,

and the duty

engineer.

Also, based

on discussions

with personnel,

both senior

site

and corporate

management

frequently inspect areas

of the

facility.

Efforts have

been

made since the MTI to improve the site

inspection

program.

4.3

The MTI noted

a number of different types of labeling

and tagging

throughout

the plant;

however,

a program of color coded

component

tagging

had

been initiated and

was being extended to the entire plant.

The tagging

program is being controlled by Ginna Station

Procedure

A-56. 1,

System

and

Component

Labeling

and Control of Operator Aids.

This program

has

progressed

significantly since the MTI.

Currently,

tagging in the containment is

90K. complete,

and balance

of plant

tagging is estimated

to be

50io complete.

4.4

The NTI noted that

a formal policy regarding

the standards

of conduct

expected

by management

of it's employees

regarding

such

items

as

procedure

adherence

had not been officially promulgated.

This issue

has

been resolved.

The licensee

has completed

a major revision to

Ginna Station Procedure

A-503, Plant Procedure

Adherence

Requirements.

This procedure

now clearly delineates

the requirements

for the proper

use of and adherence

to plant procedures.

4.5

The MTI noted that during execution of station work orders the area

of the work order form that was to contain descriptive

information

on the work completed

was at times found incomplete or provided

sketchy information.

This matter

has

been

addressed.

Ginna Station

Procedure

A-1603.5,

Work Order Execution,

Section 3.4 Work

Completion,

has

been revised to require that

upon completion of the

work order,

each section

(as found condition, action taken,

as left

condition) must be'omplete

and accurate

with sufficient detail to

allow a clear understanding

of the work that occurred.

In addition,

the proper completion of work orders

has

been

addressed

in continuing

training and emphasized

in shop meetings.

A random

sample of completed

work orders indicated that improvements

have

been

made in this area.

4.6

The MTI identified certain deficiencies

in the control of slings.

These deficiencies

included slings being past

due for inspection,

slings which could not be accounted for, and certain procedural

problems.

The licensee

has taken

steps to correct these

deficiencies.

Steps

which have

been

taken include

a revision to

Ginna Station Procedure

A-1301, Maintenance

and Inspection of

Material Handling Equipment.

The procedure

now clearly provides

instructions for the maintenance

and 'inspection of slings at the

station.

A color code

system

has'been

established

for the

verification of currency of inspection of rigging equipment,

and

special training concerning rigging equipment

has

been

conducted

for

people in the inventory control group.

4.7

In addition to the programmatic

issue

concerning training needs

(discussed

earlier in paragraph

3. 1.3}, the MTI also identified a

number of minor issues

associated

with maintenance training.'hese

issues

included

no formal managers/supervisors

approval of the annual

training schedule,

training conducted at section

and

shop meetings

not being documented,

certain procedural

inadequacies,

and ineffective

"procedure

adherence

training."

The licensee

has

taken

steps to

resolve

these

issues.

Manager/Supervisor

approval of the

1991 annual

training schedule

was verified.

A complete

1991 master training

schedule

has

been

issued.

Training conducted at section

and

shop

meetings is

now being documented.

Some procedure

changes

have

been

made

and more are planned

when

a consultant's

work on the training

program is completed.

Changes

have

been

made in the conduct of

"procedure

adherence

training" to make it more effective.

4.8

The licensee

is in the process

of establishing

a reliability centered

maintenance

(RCM) program.

The MTI noted

12

RCM system analysis

reports

had been completed.

The licensee

is making progress

toward

the full implementation of this program.

Currently,

21

RCM system

analysis

reports

have

been completed.

In addition,

as

system reports

are being completed,

applicable

procedures

are being revised to

include recording of feedback

information needed for the

RCM program.

In summary,

the licensee

has

made

a determined effort to improve deficiencies

identified in the MTI.

Areas in which improvements

were warranted

were

identified and action items were assigned for the initiation and tracking

of corrective actions.

5.0

Plant Walkdowns

Walkdown inspections

were conducted to observe the material condition of

the plant, work activities in progress,

and adherence

to work control

measures.

Areas of the plant inspected

included the Auxiliary Building,

emergency diesel

generator

rooms, battery

rooms,

Turbine Building, Service

1

Water Building, and the Intermediate Building.

With the exception of the

Intermediate

Building, the material condition of the plant was very good.

A large

amount of outage

work was still in progress

in the Intermediate

Building.

Numerous maintenance activities,

as well as the performance

of a Feedwater

System hydrostatic test,

were observed.

The 'use of procedures

and/or work

orders

were evident.

Good housekeeping

practices

were noted.

Maintenance

work areas

were maintained

in a safe

and controlled manner

and adequately

posted.

Supervisory

personnel

were observed at work sites to provide

guidance

and to evaluate

unexpected

conditions.

Both site

and corporate

management

personnel

were observed

in the plant.

Deficient conditions

were identified and properly tagged.

Health physics

controls were observed

to be adequate.

6.0

uarantined

Procedure

Review

On December

12,

1990,

safeguards

logic instrumentation

was disabled for

about twenty minutes during the conduct of maintenance.

This event occurred,

due in part, to

a procedural

deficiency.

The

NRC conducted

a special

safety inspection

( IR 50-244/90-31)

because

of the safety significances

of

the event.

As part of the response

to this event,

the licensee

took

initiative to place administrative controls

on approximately

270 procedures.

These controls restricted their use until

a thorough review of the procedure

had been

performed (quarantine

process).

The quarantine

process

was

initiated to ensure that plant procedures

having the potential to adversely

affect the plant receive

an extensive

review prior to their use.

The

quarantine

included calibration,

emergency

maintenance,

periodic test,

protective relay,

and refueling

shutdown surveillance

procedures.

As of

April 17,

1991,

the licensee

has

reviewed

and released

131 of these

procedures

from quarantine.

To determine if the controls used to release

these

procedures

are adequate,

the inspector

examined the review process.

The licensee's

review process

consists

of reviews similar to the pre

PORC

review/PORC approval

process

normally used

by the licensee.

However, this

review includes specific "quarantine

procedure

review guidelines" to be

used

by personnel

assigned

to perform the reviews.

In addition to

maintenance

department,

the operations

department

reviews

each

procedures

A Nuclear Assurance

Group review is also specified.

After reviews are

complete the procedures

are sent to

PORC.

A review of the procedure

review guidelines indicated that, if followed, these guidelines

should

accomplish their goal of ensuring that procedures

do not have

an adverse

effect

on plant operations.

However,

the licensee's

Nuclear Assurance

group determined,

by sampling procedures

already through the review cycle,

that guidelines

were not always being met.

Four of twenty-eight procedures

sampled

by the group were deficient with respect to the guidelines.

Based

on the audit findings, additional

reviews of previously reviewed procedures

were conducted,

Where deficiencies

were found corrective action

was taken.

The licensee

stated that additional audits of procedures

would be conducted

to ensure

continued compliance with the review guidelines.

Initial deficiencies

associated

with the quarantine

procedure

review

process

were effectively identified through the licensee's

nuclear

assurance

organization.

Based

on the licensee's

review and audit process,

the controls in place to release

procedures

from quarantine

are considered

to be adequate.

7.0

Maintenance

Procedure

U

rade

Pro

ram

MPUP

The licensee

has initiated

a majar effort to upgrade

maintenance

procedures.

The Maintenance

Procedure

Upgrade Project

(MPUP) is being performed

by

a

contractor

and is designed to develop maintenance

procedures

for all plant

critical components.

The scope

includes the development of about

860

procedures

and is scheduled

to.be completed'by

the middle of 1994.

Adequate

resources

appear to be available to accomplish

the project;

however,

several

project schedule

dates

have already

been

changed

due to

delay's with its initiation.

Current plans include the completion of a

pilot project at which time the

MPUP will be evaluated

and improvements

initiated.

Development

and approval of thirty procedures

make

up the pilot

which is scheduled

to be completed

by June

1,

1991.

The pilot previously

called for the completion of 50 procedures

by March 1,

1991.

Higher

priorities and delays in selecting

a contractor attributed to the original

schedule

not being met.

The project is headed

by

RGEE and contractor

project managers.

The contractor

has

17 dedicated

personnel

involved with

MPUP.

The inspectors

review of the project indicated that

a systematic

approach

to developing

procedures

is being used.

This approach

incorporates

validation and reviews into the process.

Draft procedures

reviewed

showed

considerable

improvement with respect

to quality and clarity over old

maintenance

procedures.

The

new procedures

clearly identify purposes,

references,

prerequisites

and statements

such

as notes,

cautions

and

warnings.

Drawings .are incorporated within the procedures.

Step

by step

instructions with major and minor steps

are provided in the body of the

procedures.

The major steps

are designed

to be. used

by experienced

mechanics/technicians.

Inexperienced

users

are provided greater detail

by expanding

the major steps with minor steps.

Following the inspectors

review,

comments

were discussed

with the

MPUP

project managers.

In addition,

one concern

was discussed

with licensee

management.

There appeared

to be

no method in place to evaluate "like" procedures

for

changes.

For example,

there

are

7 ALOYCO 8" 150 lb valves identified by

the licensee

as needing corrective maintenance

procedures.

A procedure

will be generated

for each.

No method currently exists to evaluate all

procedures

associated

with ALOYCO 8" 150 lb valves if a change is initiated

to one.

The inspector

noted that past

problems

have resulted at Ginna

from "like" procedures differing,

The licensee

acknowledged

the comment

and stated it would be considered.

4.

~ '

~

~

10

Licensee

management

was informed of the

scope

and purpose of the

inspection at

an entrance

meeting conducted

on April 22,

1991.

The findings of the inspectors

were discussed

periodically with licensee

representatives

during the course of the inspection.

An exit was

conducted

on April 26,

1991, at which time the findings of the inspectors

were presented.

ATTACHMENT I

PERSONS

CONTACTED

Rochester

Gas

5 Electric Company

"S. Adams, Technical

Manager

G. Cain, Director, Maintenance

Support

Systems

G. Daniels, Electrical Supervisor

T ~ Daniels,

PRA Manager,

Nuclear Safety and Licensing

"C. Edgar,

Manager, Electrical/IEC

.

"D. Fi lkins,

HP 5 Chemistry Manager

"J. Fisher,

Maintenance

Planning

and Scheduling

Manager

N. Goodenough,

Maintenance

Corrective Action Analyst

"P. Gorski, Manager,

Mechanical

Maintenance

"J. Huff, Maintenance

Training Manager

"M. Lilly, Manager,

Nuclear Assurance

"T. Marlow, Superintendent

Support Services

"J..St.Martin, Corrective Action Coordinator

"R. Mecredy,

Vice President,

Ginna Nuclear Production

  • G. Meier, Department

Manager,

Production Division Training

  • F. Mis, Health Physicist
  • C. Rioch, Modification Liaison Engineer

T. Schuler,

Operations

Manager

"M. Shaw,

Manager,

Material

8 Procurement

  • J. Widay, Superintendent

Ginna Production

~P. Wilkens, Department

Manager,

Nuclear Engineering

Services

United States

Nuclear

Re viator

Commission

  • N. Perry,

Resident

Inspector

During the course of this insepction the inspectors

contacted

other

members of

the licensee's

Technical,

Nuclear Assurance,

Operations

and Training staffs.

  • Denotes those present at the exit meeting held on April 26,

1991.

ATTACHMENT II

DOCUMENTS REVIEWED

PROCEDURES

A-'56 F 1; Rev.

7,

A-503, Rev.

20,

A-1301,

Rev.

11,

A-1603.5,

Rev.

1,

A-1603.7,

Rev.

1,

CMP-37-01-02C,

CMP-OOO-DA027,

Project Work Plan

System

and Component

Labeling,and Control of Operator Aids

Plant Procedure

Adherence

Requirements

Maintenance

and Inspection of Material Handling Equipment

Work Order Execution

Work Order Closeout

Draft, 709C,

Va1ve Maintenance

RHR NPSH Calculations

During Accident Conditions

and Quality Assurance

Plan

(March 4,

1991)

ENTER-OFFICE

CORRESPONDENCE

i

Jan.

17,

1991,

Jan.

22,

1991,

Feb.

5, 1991,

March 30,

1991,

April 16,

1991,

Maintenance Office and

Shop Housekeeping

Interim Guidelines for Operations,

Review of Temporary

and

Permanent'CNs

to All Plant Procedures

December

12,

1990 Event Follow-up

Quarantine

Procedure

Reviews

Quarantine

Procedure

Reviews

Changes

Letter dated Jan.

30,

1990,

Request for Proposal

No.

3000

Letter dated July 10,

1990,

Request for Supplemental

Information for Proposal

No. 3000

Letter dated

September

19.,

1990,

Response

to Maintenance Activity Weaknesses

Identified in Inspection

Report

No. 50-244/90-80

Ginna Maintenance

and Testing Communications

Standard

Maintenance

Department

Quarantine

Procedure

Review Guidelines

Commitment Action and Tracking System Report (April 23,

1991)

Mechanical

Maintenance Training Schedule

Maintenance

Department Guidelines for Supervision

Work Practice

and Equipment

Condition Monitoring, Rev.

3

0

t

I,

1