ML20036B465

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Partially Deleted Ltr Informing Recipient That Util Reviewed Concerns Provided to NRC on 910617,alleging Failure to Follow Procedures to Ensure Environ Qualification of Electrical Equipment at Plant
ML20036B465
Person / Time
Site: Millstone Dominion icon.png
Issue date: 10/28/1991
From: Wenzinger E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
AFFILIATION NOT ASSIGNED
Shared Package
ML20036A053 List:
References
FOIA-92-162 NUDOCS 9305200278
Download: ML20036B465 (15)
v • d • e


Text

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UNITED STATES 4

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g NUCLEAR REGULATORY COMMISSION i

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475 ALLENDALE ROAD j'

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KING oF PRUSSIA. PENNSYLVANIA 19406-1415 ccT 281931 e

1 Northeast Utilities has reviewed the concerns that you provided to us on June 17,1991, alleging a failure to follow procedures to ensure environmental qualification of electrical equipment at

/

Millstone Unit 2.

4 This concern was referred to Northeast Utilities for their review. Attached for your information i

is their response dated August 16,1991. Our assessment of your concern is that it identified an aspect of preventive maintenance that has the potential for affecting EEQ boundaries. NU i

apparently arrived at the same conclusion and withdrew the guidance memo, written by the Generation Engineering Department, that allowed the use of non-QA work orders for inspections j

and preventive maintenance on EEQ equipment if EEQ boundaries were not affected. All maintenance on EEQ equipment will be done on QA or three page work orders. Since the j

preventive maintenance action specified in the Automated Work Order (AWO) was not j

performed, the EEQ boundaries of the valves covered on the AWO were not affected.

s No funher action is planned by the NRC relative to this matter, and we consider the concern 3

closed.

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We appreciate you informing us of your concems and feel that we have been responsive. Should j

j you have any additional questions regarding this matter, please call me collect at (215) 337-

,1 5225.

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cerely, i

l e

Edward Wenzinger, Ch' f Reactor Projects Branc

Enclosure:

NU Letter of August 16,1991 (File No. 91-0145) 1 i

inform:liol in this rctord w:s de'eted f

1 in at:cth3Ce tvilh the frecden cf In ctmation

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Contractor's office files (MEEKER)

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JUNG 19, jct'lO 085] Ailegation No.

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ffy ret m pr N 6 /s y/ =y (leave blank) t St t r

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Yes No >e l

Was it initially granted?

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Vas it finally granted by the allegation panel Yes No i

I Dces a confidentiality agreement need to be sent to alleger?

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Materials License No. (if appitcable):

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ALLECATf0N RECE!PT REPORT l

Date/ Time Received: Juur /6 / 9 'l /

6 6 Y O Allegation No.

(leave blant) t Stat P n Confidentiality:

^

Was it requested?

Yes No x Vas it initially granted?

Yes No Was it finally granted by the allegation panel Yes No Does a confidentiality agreen.ent need to be sent to a11eger?

Yes No Has a confidentiality agreement been signed?

Yes No Mer.o documenting why it was granted is attached?

Yes No Allecer's Enleyer:hVy/c0 7 Fosition/ Tit 1e:

Facility: ///(N rou s v ue r R Docket No.: fo - 7 7 4 (Allegation Su-=ary (brief description of concern (s): [Enrow-s t

$n rnrv - Kaiwns 7c) Fo aci >

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(first two inittans and last mate)

Type of Regulated Activity (a) gReactor (d) _ Other: Safeguards (b) _ Materials (e) _

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Materials License No. (if applicable):

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ALLErATION RECE3PT REPORT

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Date/Tiee Received: Jov6 /7,199 r o930 Allegation No.

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Naee:

Address:

Fhone City / State / Zip:

Confidentiality:

Yes No #

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Title:

Fac111ty: &&hroup th w A Docket No.: 50 = D C.

( Allegation Summary (brief description of concern (s): frn SoNNEc SBrerr J~46 G/kG

/N@hfC676 fe n C l I (o O v o a l' D.S c m / L C t-0 v.s c5 Nu.ber cf Concerns:

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(first two initials and last nace)

Type of Regulated Activity (a) _, Reactor (d)

Safeguards (b _ Vender (e) __ Other:

(c) _ Materials (Specify)

Materials License No. (if applicable):

e) Emergency Preparedness

__((f Functional Area (s):

>c(a) Operations Onsite Health and Safety

/ (b) Construction Offsite Health and Safety

__((g (c) Safeguards h) Other:

(d) Transportation (NRC Region I Form 207 Revised 10/S9)

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ALLEMTION RECEIPT REPORT l

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Received: Jvyg /B /9 //

6 6 Y O Allegation No.

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Name:

Address:

Phone City / State / Zip j

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Yes No a j

Vas it requested?

Yes No Vas it initially granted?

i f

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A11ecer's[j:

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Fcsition/

Title:

Et:1e3er; 6yrco Facil tty: f7e(4[rawr, uu, r-R Docket No.: fo - 7 7 4 i

l (Allegation Su. mary (brief description of concern (s): [dorcews t

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/&re c.cs:7un 6.3 a

1 [ 7 5 47. #p r5 )

Nu.ber of Concerns:

Ee;1cyee Receiving Allegation:

17

[fggowJ# /

(first two initials and last nace)

Type of Regulated Activity (a) g Reacter (d) _ Other: Safeguards (b) _,_ Vendor (e) _

(c) _ Materials (Specify)

MaterialsLicenseNo.(ifapplicable):

Functional Ares (s): 9(a) Operations

~ (e) Emergency Freparedness b

(f) Onsite Health and Safety

__((c) Construction

_(g) Offsite Health and Safety

) Safeguards (d) Transportatten

_(h) Other:

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ALLEGATION RECEIPT REPORT 4/W7 et d

Allegation No.

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Name:

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Phore:

C1ty/ State /21p:

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V, f Vas it requested?

Yes No Vas it initially granted?

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Materials License No. (if applicable):

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/J7 ngno DnW9 i/ / <f/*/ p (Teave b1ank) t Stat P r Confidentiality:

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Yes No

_h//VSCdh Fcsition/ Title ye

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Facility:

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