ML17261A945: Difference between revisions

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See also: [[followed by::IR 05000244/1989015]]


=Text=
=Text=
{{#Wiki_filter:ACCELERATED
{{#Wiki_filter:ACCELERATED DISTMBUTION DEMONSTPATION SYSTEM REGULATORY INFORMATION DXSTRIBUTION SYSTEM (RIDS)
DISTMBUTION
    'ESSION NBR:9002140238                     DOC.DATE: 90/01/31 NOTAR1ZED: NO               DOCKET FACXL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester                         G 05000244 AUTH. NAME                   AUTHOR AFFILIATXON MECREDY,R.'C.               Rochester Gas & Electric .Corp.,
DEMONSTPATION
RECIP.NAME                   RECIPIENT AFFILIATION RUSSELL,W.T.                 Region 1, Ofc of the Director
SYSTEM REGULATORY
 
INFORMATION
==SUBJECT:==
DXSTRIBUTION
Responds to violations noted in Insp Rept 50-244/89-15.
SYSTEM (RIDS)'ESSION NBR:9002140238
DISTRIBUTION CODE: IEOlD COPIES RECEIVED:LTR                         ENCL i   SIZE:
DOC.DATE: 90/01/31 NOTAR1ZED:
TITLE: General (50 Dkt)-Insp Rept/Notice of Vi, ation esponse NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72).                           05000244 c RECIPXENT               COPIES          RECIPIENT            COPIES ID     CODE/NAME           LTTR ENCL       XD CODE/NAME       LTTR E CL PD1-3 PD                            1           JOHNSONjA               1 INTERNAL: AEOD                                 1          AEOD/DEIIB              1 AEOD/TPAD                           1          DEDRO                    1 NRR SHANKMAN,S                       1    1    NRR/DLPQ/LPEB10          1 NRR/DOEA DIR 11                     1    1    NRR/DREP/PEPB9D        '
NO FACXL:50-244
NRR/DREP/PRPB1 1                    2    2    NRR/DRIS/DIR            1 NRR/DST/DIR 8E2 NUDOCS-ABSTRACT OGC/HDS2'ES MORISSEAU,D 1
Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G AUTH.NAME AUTHOR AFFILIATXON
1 1
MECREDY,R.'C.
1 1
Rochester Gas&Electric.Corp., RECIP.NAME
1 1
RECIPIENT AFFILIATION
1 aeir~
RUSSELL,W.T.
NRR/PMAS/ILRB1 2 OE RGN1 LIEBERMAN,J FILE   01 1
Region 1, Ofc of the Director SUBJECT: Responds to violations
1 1
noted in Insp Rept 50-244/89-15.
1 ERNAL: LPDR                                  1     1     NRC PDR NSIC                                1     1 NOTE TO ALL "RIDS" RECIPIENTS:
DISTRIBUTION
PLEASE HELP US TO REDUCE WASTE.I CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM Dl TRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
CODE: IEOlD COPIES RECEIVED:LTR
OTAL NUMBER OF COPIES REQUIRED: LTTR                     24 ENCL
ENCL i SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice
 
of Vi, ation esponse NOTES:License
"'P>>
Exp date in accordance
l   ~ , 'fQOK 5TA'lC ROCHESTER GAS AND ELECTRIC CORPORATION ~ 89 EAST AVENUE, ROCHESTER, N.Y. 14649.0001 T K L E t' 04 f ARcA cooa r>e       546 2700 January 31, 1990 Mr. William T. Russell Regional Administrator United States Nuclear Regulatory Commission Region   I 475 Allendale Road King of Prussia, PA 19406
with 10CFR2,2.109(9/19/72).
 
DOCKET 05000244 05000244 c RECIPXENT ID CODE/NAME PD1-3 PD COPIES RECIPIENT LTTR ENCL XD CODE/NAME 1 JOHNSONjA COPIES LTTR E 1 CL INTERNAL: AEOD AEOD/TPAD NRR SHANKMAN, S NRR/DOEA DIR 11 NRR/DREP/PRPB1
==Subject:==
1 NRR/DST/DIR
Inspection Report 50-244/89-15 R. E. Ginna Nuclear Power Plant Docket No. 50-244
8E2 NUDOCS-ABSTRACT
 
OGC/HDS2'ES
==Dear Mr. Russell:==
MORISSEAU,D
 
ERNAL: LPDR NSIC 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 AEOD/DEIIB
This letter is to provide a response to the subject inspection regarding concerns in establishing proper system alignments and in the associated independent verification thereof.
DEDRO NRR/DLPQ/LPEB10
In addition to the corrective actions associated with the Human Performance Evaluation System (HPES) Reports addressing the two incidents described in the inspection report, the following additional corrective actions are being taken:
NRR/DREP/PEPB9D
: 1. The procedure addressing boric acid filter flush and isolation has been strengthened to provide tighter controls on isola-tion.
NRR/DRIS/DIR
2 ~   Through management directives, policies have been strengthened to insure complete on-shift'ttention to detail, improved in-depth communications and acknowledgement of respon-sibilities for return of equipment to service.
NRR/PMAS/I
3 ~  A general policy has been implemented that all miscellaneous vent and drain valves now are to be tagged, where practical, using the Station Holding Rules to control status during maintenance. The current Holding Policy requires independent verification to assure'roper placement of isolation boun-daries and subsequent removal, thereof.               This policy is formally being incorporated into our newly revised admini-strative holding procedure.
LRB 1 2 OE LIEBERMAN,J
K 4 ~  Operators have been made aware of the results of HPES 89-02 and HPES 89-03 involving the Human Performance Evaluations of the events.
aeir~RGN1 FILE 01 NRC PDR 1 1 1'1 1 1 1 1 PLEASE HELP US TO REDUCE WASTE.CONTACT THE DOCUM ROOM Pl-37 (EXT.20079)TO ELIMINATE YOUR NAME FROM Dl LISTS FOR DOCUMENTS YOU DON'T NEED!OTAL NUMBER OF COPIES REQUIRED: LTTR 24 ENCL TRIBUTION NOTE TO ALL"RIDS" RECIPIENTS:
9002i40238 90013k                                                        i  g            P~pO~~
I ENT CONTROL DESK,
PDr>>   ADOCK 05000-44
"'P>>  
: 4)                 F'DC-
l~,'fQOK 5TA'lC ROCHESTER GAS AND ELECTRIC CORPORATION
 
~89 EAST AVENUE, ROCHESTER, N.Y.14649.0001
IS
T K L E t'0 4 f ARcA cooa r>e 546 2700 January 31, 1990 Mr.William T.Russell Regional Administrator
  /'>> ~
United States Nuclear Regulatory
 
Commission
5 ~   To address   the corrective action recommendation identified in the HPES Report regarding strengthening interdepartmental communications, a representative from Operations now par-ticipates i;n the daily maintenance planning meetings.
Region I 475 Allendale Road King of Prussia, PA 19406 Subject: Inspection
: 6. We   are continuing to strengthen our station operating procedures through our normal periodic review. Also, as a result of a recent P&ID project, we are currently developing a plan to upgrade all applicable alignment procedures.
Report 50-244/89-15
7 ~  Subsequent   to Inspection report 89-15, Administrative Procedure A-52.4 "Control of Limiting Conditions for Opera-tion" has been changed to further delineate expected actions of personnel for return to service of previously inoperable equipment. Specific examples are utilized within the body of the procedure to reinforce these requirements.
R.E.Ginna Nuclear Power Plant Docket No.50-244 Dear Mr.Russell: This letter is to provide a response to the subject inspection
Through these actions, RG&E will continue to ensure proper system alignments and independent verification thereof. In addition, .a comprehensive in-depth review is currently in progress to assess both training and implementation effectiveness.           Corrective actions resulting from this assessment will be documented in corrective Action Report f1990.
regarding concerns in establishing
                                              , Very truly yours, Robert C. Mec General Manager Nuclear Productions xc:   U.S. Nuclear Regulatory Commission (Original)
proper system alignments
Document Control desk Washington, D.C. 20555 NRC Senior Resident Inspector - Ginna Station
and in the associated
 
independent
'}}
verification
thereof.In addition to the corrective
actions associated
with the Human Performance
Evaluation
System (HPES)Reports addressing
the two incidents described in the inspection
report, the following additional
corrective
actions are being taken: 1.The procedure addressing
boric acid filter flush and isolation has been strengthened
to provide tighter controls on isola-tion.2~3~4~Through management
directives, policies have been strengthened
to insure complete on-shift'ttention
to detail, improved in-depth communications
and acknowledgement
of respon-sibilities
for return of equipment to service.A general policy has been implemented
that all miscellaneous
vent and drain valves now are to be tagged, where practical, using the Station Holding Rules to control status during maintenance.
The current Holding Policy requires independent
verification
to assure'roper
placement of isolation boun-daries and subsequent
removal, thereof.This policy is formally being incorporated
into our newly revised admini-strative holding procedure.
K Operators have been made aware of the results of HPES 89-02 and HPES 89-03 involving the Human Performance
Evaluations
of the events.9002i40238
90013k PDr>>ADOCK 05000-44 4)F'DC-i g P~pO~~
/'>>~IS
5~6.7~To address the corrective
action recommendation
identified
in the HPES Report regarding strengthening
interdepartmental
communications, a representative
from Operations
now par-ticipates i;n the daily maintenance
planning meetings.We are continuing
to strengthen
our station operating procedures
through our normal periodic review.Also, as a result of a recent P&ID project, we are currently developing
a plan to upgrade all applicable
alignment procedures.
Subsequent
to Inspection
report 89-15, Administrative
Procedure A-52.4"Control of Limiting Conditions
for Opera-tion" has been changed to further delineate expected actions of personnel for return to service of previously
inoperable
equipment.
Specific examples are utilized within the body of the procedure to reinforce these requirements.
Through these actions, RG&E will continue to ensure proper system alignments
and independent
verification
thereof.In addition,.a comprehensive
in-depth review is currently in progress to assess both training and implementation
effectiveness.
Corrective
actions resulting from this assessment
will be documented
in corrective
Action Report f1990., Very truly yours, Robert C.Mec General Manager Nuclear Productions
xc: U.S.Nuclear Regulatory
Commission (Original)
Document Control desk Washington, D.C.20555 NRC Senior Resident Inspector-Ginna Station  
'
}}

Latest revision as of 18:51, 29 October 2019

Responds to Violations Noted in Insp Rept 50-244/89-15. Corrective Action:Procedure Addressing Boric Acid Filter Flush & Isolation Strengthened to Provide Tighter Controls on Isolation
ML17261A945
Person / Time
Site: Ginna Constellation icon.png
Issue date: 01/31/1990
From: Mecredy R
ROCHESTER GAS & ELECTRIC CORP.
To: Russell W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
NUDOCS 9002140238
Download: ML17261A945 (6)


Text

ACCELERATED DISTMBUTION DEMONSTPATION SYSTEM REGULATORY INFORMATION DXSTRIBUTION SYSTEM (RIDS)

'ESSION NBR:9002140238 DOC.DATE: 90/01/31 NOTAR1ZED: NO DOCKET FACXL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFILIATXON MECREDY,R.'C. Rochester Gas & Electric .Corp.,

RECIP.NAME RECIPIENT AFFILIATION RUSSELL,W.T. Region 1, Ofc of the Director

SUBJECT:

Responds to violations noted in Insp Rept 50-244/89-15.

DISTRIBUTION CODE: IEOlD COPIES RECEIVED:LTR ENCL i SIZE:

TITLE: General (50 Dkt)-Insp Rept/Notice of Vi, ation esponse NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 c RECIPXENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL XD CODE/NAME LTTR E CL PD1-3 PD 1 JOHNSONjA 1 INTERNAL: AEOD 1 AEOD/DEIIB 1 AEOD/TPAD 1 DEDRO 1 NRR SHANKMAN,S 1 1 NRR/DLPQ/LPEB10 1 NRR/DOEA DIR 11 1 1 NRR/DREP/PEPB9D '

NRR/DREP/PRPB1 1 2 2 NRR/DRIS/DIR 1 NRR/DST/DIR 8E2 NUDOCS-ABSTRACT OGC/HDS2'ES MORISSEAU,D 1

1 1

1 1

1 1

1 aeir~

NRR/PMAS/ILRB1 2 OE RGN1 LIEBERMAN,J FILE 01 1

1 1

1 ERNAL: LPDR 1 1 NRC PDR NSIC 1 1 NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE.I CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM Dl TRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

OTAL NUMBER OF COPIES REQUIRED: LTTR 24 ENCL

"'P>>

l ~ , 'fQOK 5TA'lC ROCHESTER GAS AND ELECTRIC CORPORATION ~ 89 EAST AVENUE, ROCHESTER, N.Y. 14649.0001 T K L E t' 04 f ARcA cooa r>e 546 2700 January 31, 1990 Mr. William T. Russell Regional Administrator United States Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406

Subject:

Inspection Report 50-244/89-15 R. E. Ginna Nuclear Power Plant Docket No. 50-244

Dear Mr. Russell:

This letter is to provide a response to the subject inspection regarding concerns in establishing proper system alignments and in the associated independent verification thereof.

In addition to the corrective actions associated with the Human Performance Evaluation System (HPES) Reports addressing the two incidents described in the inspection report, the following additional corrective actions are being taken:

1. The procedure addressing boric acid filter flush and isolation has been strengthened to provide tighter controls on isola-tion.

2 ~ Through management directives, policies have been strengthened to insure complete on-shift'ttention to detail, improved in-depth communications and acknowledgement of respon-sibilities for return of equipment to service.

3 ~ A general policy has been implemented that all miscellaneous vent and drain valves now are to be tagged, where practical, using the Station Holding Rules to control status during maintenance. The current Holding Policy requires independent verification to assure'roper placement of isolation boun-daries and subsequent removal, thereof. This policy is formally being incorporated into our newly revised admini-strative holding procedure.

K 4 ~ Operators have been made aware of the results of HPES 89-02 and HPES 89-03 involving the Human Performance Evaluations of the events.

9002i40238 90013k i g P~pO~~

PDr>> ADOCK 05000-44

4) F'DC-

IS

/'>> ~

5 ~ To address the corrective action recommendation identified in the HPES Report regarding strengthening interdepartmental communications, a representative from Operations now par-ticipates i;n the daily maintenance planning meetings.

6. We are continuing to strengthen our station operating procedures through our normal periodic review. Also, as a result of a recent P&ID project, we are currently developing a plan to upgrade all applicable alignment procedures.

7 ~ Subsequent to Inspection report 89-15, Administrative Procedure A-52.4 "Control of Limiting Conditions for Opera-tion" has been changed to further delineate expected actions of personnel for return to service of previously inoperable equipment. Specific examples are utilized within the body of the procedure to reinforce these requirements.

Through these actions, RG&E will continue to ensure proper system alignments and independent verification thereof. In addition, .a comprehensive in-depth review is currently in progress to assess both training and implementation effectiveness. Corrective actions resulting from this assessment will be documented in corrective Action Report f1990.

, Very truly yours, Robert C. Mec General Manager Nuclear Productions xc: U.S. Nuclear Regulatory Commission (Original)

Document Control desk Washington, D.C. 20555 NRC Senior Resident Inspector - Ginna Station

'