ML20126B240

Lists Actions Taken Re Concerns Raised W/S Stewart Re Allegation RI-90-A-137

ML20126B240
Person / Time
Site:	Millstone
Issue date:	10/25/1990
From:	Wenzinger E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	AFFILIATION NOT ASSIGNED
Shared Package
ML20126A943	List: A09318, Responds to Allegation RI-90-A-0225 Re Disposition of Ncr 290-063 B13559, Responds to NRC 900606 Request for Investigation of Employee Concerns Re Adequacy of Computer Software Testing Methods at Unit.Revised Quality Software Manual Procedures,Effective Oct 1989,fully Incorporate Applicable Industry Stds IA-91-162, Forwards Details of Allegation RI-90-A-225 for Review & Followup within 30 Days of Ltr Receipt ML20126A940 ML20126A950 ML20126A958 ML20126A970 ML20126A972 ML20126A986 ML20126B001 ML20126B004 ML20126B010 ML20126B016 ML20126B029 ML20126B034 ML20126B047 ML20126B068 ML20126B118 ML20126B123 ML20126B132 ML20126B233 ML20126B240 ML20126B246 ML20126B272 ML20126B278 ML20126B289 ML20126B299 ML20126B304 ML20126B307 ML20126B313 ML20126B324 ML20126B327 ML20126B356 ML20126B361 ML20126B378
References
FOIA-91-162 NUDOCS 9212220021
Download: ML20126B240 (2)

Text

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00T 2 s 1990

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Docket No. 50-336 ,

File No. RI-90-A-13)

==Dear

Subject:

==

RESOLUTION OF CONCERNS you discussed with an NRC inspector, Scott Stewart, a On',

nut r of concernr I We have reviewed these items and have decided on the following actions:

Issue 1.a " Wrong fuses tagged" (Memo to P. Habighorst, August 21,1990)

The issue has been provided to the licensee for review. We will review the licensee response and provide a summary of our review in a subsequent l

inspection report.

! Issue 1.b " Incomplete tagout" (Memo to P. Habighorst, August 21,1990)

The issue has been provided to the licensee for review. We will review the l

licensee response and provide a summary of our review in a subsequent

! inspection report.

Issue 1.c " Inadequate P & ID for lights on the 45 f t. level" (Memo to P. Habighorst, August 21, 1990) .

This issue is not of regulatory concern, but rather is a personnel safety issue. The issue has been provided to the licensee for their review. We intend no followup action.

Issue 2.a "RCP Oil" (Memo to P. Habighorst August 22,1990)

We will review this issue and decument the results of our review in an inspection report.

Issue 2.b "Alara" (Memo to P. Habighorst August 22, 1990) l We will review this issue and document the results of our review in an

! inspection report.

Issue 3 "On-Call Electrician" (Memo to P. Habighorst August 27,1990)

The licensee primarily employs a radiopager system which is tested daily, to implement the emergency response capability. The backup to the radiopagers i is the on-call phone list. The licensee has been informed of the phone list L discrepancy. This issue is closed.

l Information in this record was deleted in accordance wit th F om of Information

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Issue 4 a Atthh 'eeting with Mr. Stewart, you requested that the basis for HRC reso ut on o your concerns and to whom you could appeal these decisions '.

be provided to you. Ve have attempted in the past in responding to your concerns to provide you with a brief description of the basis for our <

decisions. We will continue this practice. We will gladly respond to any requests from you in writing for further explanation of the basis for any of our conclusions. The NRC has no formal appeal process for the followup and ,

( 'resolutjon of allegations, However, if you would like us to reconsider any of our decisions we will gladly respond to requests in writing; again,

" . please provide us with your reason for considering our actions to be -

' improper or inadequate. We will consider any additional information that you provide in deciding to reconsider previously closed issues.

Issue At th4.%e, eating with Mr. Stewart, you requested to see an internal trackirg docu for resolution of your concerns. Your request in this case falls under the " Freedom of Information Act Regulations," Subpart A to 10 CFR 9 "Public necords." Your rights and the procedures to obtain NRC records are provided in this Part, which is attached to this letter for your use. Also provided, for your information is a copy of the NRC procedure for management and processing of allegations.

Issue 4.c At the (50-33 , 1 89- ) eeting with Mr. Stewart, you stated that the Durr report did not attach proper significance to violations of regulations that you had identified. ,

I believe that the enforcement actions in Inspection Report 50/336, 89-13 were proper. Attached to this correspondence are the applicable sections of 10 CFR Part 2, Appendix C (1990), which provides our enforcement guidelines and the recommended severity levels for violations.

We appreciate your informing us of your concerns and feel that our actions in this matter have been responsive to those concerns. Should you have any additional Questions, or if I can be of further assistance in this matter, please call me collect at (215) 337-5225.

Sincerely, Original Signed By Edward C. Wenzinger, Chief Reactor Projects Branch 4

Enclosures:

(a) 10CFR9, Subpart A (b) HRC %nual Chapter RRC-0517 " Management of Allegations" April 30, 1990 (c) 10CFR2, Appendix C

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