ML20126B272

Responds to Concerns Re Inappropriate Fuse Tagging for Work on 2-MS-190B & Work on G Demineralizer Mov,Lighting Circuits W/O Appropriate P&ID & on Call Electrician Could Not Be Contacted by Phone

ML20126B272
Person / Time
Site:	Millstone
Issue date:	01/16/1991
From:	Haverkamp D 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 9212220034
Download: ML20126B272 (3)

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REGION i 5

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Dear The NRC Region 1 ha ompleted its followup of the conc rns that you brought ,

to our attention o alleging (1) inappropriate fuse tagging for work on 2-MS-190B, (2) appropriate fuse tagging for work on the "G" demineraliser MOV, (3) lighting circuits without an appropriate P&ID, (4) on-call electrician could not be contacted by phone, (5) inappropriate assignments of on-call electricians, and (6) inappropriate work control for the "A" heater drain pump.

We referred your concerne for the Northeast Utilities staff for evaluation and r e s,.elu t ion . We then reviewed the licensee response for adequacy. We agree with the licensee responses and conclusion that none of these issues represent a compromise of nuclear safety. A copy of the Northeast Utilities response is attached.

With regard to issuu (1), the licensee determined that the tagout for 2-MS-1908 was incomplete; therefore, your allegation in this case was substantiated. Because the discrepancy was minor in nature and when the problem was identified corrective actions were taken, we intend no further action on this item and this issue is considered closed.

With regard to issues 2 thru 5, we agree with the licensee assessments and consider these issues both unsubstantiated and closed.

With regard to issue (6), one minor discrepancy was identified in that scounding was not specafied by the original procedure; however, the procedure was corrected and the work was apparently performed properly. The remaining issues were unsubstantiated. We consider this issue closed.

We appreciate you inferming us of your concerns and feel that we have been ,

responsive to those concerns. Should you have any additional questions regarding these matters, please call me collect at (215) 337-5120.

Sincerely, bwW Donald R.

" V Havorkamp } Chief Reactor Projects Section 4A

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Q, The NRC Region I has completed its followup of the concerns that you brought '

to our attention on August 30, 1990 and October 4, 1990, alleging (1) inappropriate fuse tagging /or work on' 2-MS-1903, (3) (2) inappropriate lighting cir* Nits fuse without tagging for work on the "G" domineralizer MOV,(4) on-call electrician could not be contacted by ph an appropriate Pt!D, (5) inappropriate assignments of on-call electricians, and (6) inappropriate work controt for the " A" heater drain pump.

We raferred your concerne for the Northeast Utilities staf f for evaluation and resolution. We then reviewed the 1Leensee response for adequacy. We agree with the licensee responses and conclusion that none of these issues represent a compromise of nuclear safety. A copy of the Northeast Utilities response is attached.

With regard to issue (1), the licen'see determined that the tagout for 2-MS-1908 was incompletes therefore, your allegation in this case was substantiated. Because the discrepancy was minor in nature and when the problem was identified corrective actions were taken, we intend no further action on this ites and this issue is considered closed.

With regard to issues 2 thru 5, we agree with the licensee assessments and consider these issues both u.. substantiated and closed.

With regard to issue (6), one minor discrepancy was identified in that grounding was not specified by the original procedure; however, the procedure was corrected and the work was apparently performed properly. The remaining issues were unsubstantiated. We consider this issue closed.

We appreciate you informing us Should of your you concerns andadditional have any feel that we have been questions responsive to those concerne.

regarding these matters, please call me collect at (215) 337-5120.

Sincerely, sWh Donald R. Haverkam

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Chief Reactor Projects Section 4A Enclosure; As stated information in this record was deleted in accordance wit F e[omofinformation Act, F01A excqtion)9 Y

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