ML20046B013

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Forwards Insp Repts 50-245/93-16,50-336/93-11 & 50-423/93-13 on 930519-0629 & Notice of Violation
ML20046B013
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 07/22/1993
From: Blough A
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Opeka J
NORTHEAST NUCLEAR ENERGY CO.
Shared Package
ML20046B014 List:
References
NUDOCS 9308030008
Download: ML20046B013 (5)


See also: IR 05000245/1993016

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JUL 2 21993

Docket Nos.

50-245

50-336

50-423

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Mr. John F. Opeka

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Executive Vice President-Nuch:ar

Northeast Nuclear Energy Company

P.O. Box 270

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Hartford, Connecticut 06141-0270

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Dear Mr. Opeka:

SUBJECT: MILLSTONE COMBINED INSPECTION REPORT NOS. 50-245/93-16;

50-336/93-11; 50-423/93-13

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This refcs to the safety inspection conducted by Mr. P. Swetland and others of this office on

May 19,1993 through June 29,1993, at Millstone Station in Waterford, Connecticut. The

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preliminary findings were discussed with Mr. S. Scace, the Unit Directors, and others of

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your staff at the conclusion of the inspection. Areas examined during the inspection are

described in the enclosed report. Within these areas, the inspection focused on issues

important to public health and safety, and consisted of performance observations of ongoing

activities, independent verification of safety system status and design configuration,

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interviews with personnel, and review of quality records.

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The inspectors identified that certain requirements of the Unit 2 license were not implemented

adequately during the inspection period. These included failure to declare certain chemical

and volume control system valves inoperable immediately after they failed an inservice test,

and failure to follow procedures regarding manipulation of radiation monitor valves. Three

violations of NRC requirements concernmg these problems are cited in the enclosed Notice of

Violation. We are particularly concerned about the repetitive nature of these licensee

identified violations, the lack of timely and comprehensive actions to prevent recurrence, and

the apparent ineffectiveness of your previous corrective actions. In your response to the

Notice of Violation enclosed with this letter, please provide your evaluation of the root causes

leading to the violations and those remedial measures you determine to be necessary to

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preclude future procedure adherence problems.

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9308030008 9307C2 '

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ADOCK 05000245

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JUL 2 21993

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Northeast Nuclear

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Energy Company

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You are required to respond to the enclosed Notice of Violation and should follow the

instructions in the enclosed Notice when preparing your response. In accordance with

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

Notice will be placed in the NRC Public Document Room. The responses directed therein

are not subject to the clearance procedures of the Of6ce of Management and Budget as

required by the Paperwork Reduction Act of 1980, Public Law 96.511.

During this inspection we also evaluated your self-identification and correction of problems

related to a technical specification high radiation area boundary violation and the lack of

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documentation of certain radiological surveys. We determined that your corrective actions

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for these issues were acceptable and the specific problems had minimal safety consequences.

Therefore, in accordance with Section VII.B of the Enforcement Policy, enforcement

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discretion was exercised and violations were not cited for these cases.

We also identified at Unit '2 weaknesses in your self-assessment of events concerning

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exceeding the design basis temperature limits of two safety-related cooling water systems

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during main condenser thermal backwashing; watchstander performance regarding an

inoperable liquid effluent radiation monitor; and use of incompatible test equipment during

surveillance testing of engineered safety features undervoltage bistable modules. At Unit 3

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we identined that weak initial review of industry operating experience resulted in inadequate

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testing of the supplementary leak collection and release system; and that your evaluation of

emergency diesel generator fuel oil storage capacity did not recognize that the failure to

satisfy the plant design basis was an unreviewed safety question. I believe these iss";.,

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warrant your attention.

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We apprecia'e your cooperation.

Sincerely,

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A. Randolph Blough, Chief

Projects Branch No. 4

Division of Reactor Projects

Enclosures:

1. Notice of Violation

2. NRC Combined Inspection Report 50-245/93-16; 50-336/93-11; 50-423/93-13

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JUL 2 21993

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Northeast Nuclear

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Energy Company

cc w/ encl:

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W n. Romberg, Vice President - Nuclear, Operations Services

S. E. Scace, Vice President, Millstone Station

H. F. Haynes, Nuclear Unit Dirxtor, Unit 1

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J. S. Keenan, Nuclear Unit Director, Unit 2

F. R. Dacimo, Nuclear Unit Director, Unit 3

R. M. I:acich, Director, Nuclear Licensing

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G. H. Bouchard, Director of Quality Services

Gerald Garfield, Esquire

Nicholas Reynolds, Esquire

K. Abraham, PAO (2)

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Public Document Room (PDR)

Imcal Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector

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State- of Connecticut SLO

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JUL 2 21993

Northeast Nuclear

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Region I Docket Room (with concurrences)

bec w/enci (VIA E-MAIL)

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J. Stolz, NRR/PD I-4

V. McCree, OEDO

D. Jaffe, PM, NRR

J. Andersen, PM, NRR, Unit 1

G. Vissing, PM, NRR, Unit 2

V. Rooney, PM, NRR, Unit 3

R. Nimitz, DRSS (Section 3.1)

P. Eapen, DRS (Section 2.3)

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JUL 2 91993

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Region 1 Docket Room (with concurrences)

DRS/EB SALP Coordinator

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DRSS SALP Coordinator

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R. Blough, DRP

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L. Doerflein, DRP

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W. Raymond, SRI, Haddam Neck

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P. Swetland, SRI, Millstone

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R. Nimitz, DRSS (Section 3.1)

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P. Eapen, DRS (Section 2.3)

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J. Stolz, NRR/PD I-4

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V. McCree, OEDO

D. Jaffe, PM, NRR

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J. Andersen, PM, NRR, Unit 1

G. Vissing, PM, NRR, Unit 2

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V. Rooney, PM, NRR, Unit 3

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R. Barkley, DRP

bec w/ Report Cover Sheet and Executive Summary only:

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C. Hehl, DRSS

W. Hodges, DRS

W. Lanning, DRP

R. Cooper, DRP

S. Shankman, DRSS

L. Bettenhausen, DRS

D. Holody, EO

J. Durr, DRS

J. Joyner, DRSS

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