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{{#Wiki_filter:DocketNos.:50-22050-410NiagaraMohawkPowerCorporationATTN:Mr.LawrenceBurkhardt,IIIExecutiveVicePresident-Nuclear301PlainfieldRoadSyracuse,NewYork13212Gentlemen:Subject:NRCRegionICombinedInspectionReportNos.50-220/90-06and50-410/90-06ThislettertransmitstheresultsoftheroutineinspectionconductedbyMessrs.W.Cook,R.Laura,andR.TempsofthisofficeonMay31throughJuly12,1990,atNineMilePointUnits1and2,Scriba,NewYork.AsummaryofthefindingswaspresentedtoMr.J.Firlitandothermembersofyourstaffattheconclusionoftheinspection.OneviolationwithtwoexampleswasidentifiedduringthisperiodconcerningimpropercontrolofequipmentstatusthroughyourBlueMarkupcontrolprocess,andaNoticeofViolation(AppendixA)isattached.ThisviolationhasbeencategorizedasSeverityLevelIVaccordingto10CFRPart2,AppendixC(EnforcementPolicy).Thisviolationconcernsfailuresofyour,stafftomain-tainpositivecontr~1ofsystemstatus.ItalsoidentifiesanincompleterootcauseanalysisfollowingtheMay21,1990feedwaterpumpsuctionvalveevent,inthatthecorrectionactionsdidnotidentifyadditionalBlueMarkupcon-trolledcomponentswhichwereoutofpositionandweresubsequentlydiscoveredbytheinspectors.Weareconcernedthattherootcauseanalysisfocusedonpersonnelperformanceanddidnotevaluatetheeffectivenessofthetaggingprocess.Weappreciateyourcooperation.Sincerely,ORIGINA'.S!Cf<<:06Y:CURTISJ.COV~'"-'~l!.ICurtisJ.Cowgill,ActingChiefReactorProjectsBranchNo.1DivisionofReactor'Projects'~0V807Vt.l'(,PDii'j<)gi,'.IOFFICIALRECORDCOPYCIR9MILE90-06-0001.0.007/31/90@i',,cf.i(.>().g~~t')'Pl..~(gl  
{{#Wiki_filter:DocketNos.:50-22050-410NiagaraMohawkPowerCorporation
ATTN:Mr.LawrenceBurkhardt,
IIIExecutive
VicePresident
-Nuclear301Plainfield
RoadSyracuse,
NewYork13212Gentlemen:
Subject:NRCRegionICombinedInspection
ReportNos.50-220/90-06
and50-410/90-06
Thislettertransmits
theresultsoftheroutineinspection
conducted
byMessrs.W.Cook,R.Laura,andR.TempsofthisofficeonMay31throughJuly12,1990,atNineMilePointUnits1and2,Scriba,NewYork.Asummaryofthefindingswaspresented
toMr.J.Firlitandothermembersofyourstaffattheconclusion
oftheinspection.
Oneviolation
withtwoexampleswasidentified
duringthisperiodconcerning
impropercontrolofequipment
statusthroughyourBlueMarkupcontrolprocess,andaNoticeofViolation
(Appendix
A)isattached.
Thisviolation
hasbeencategorized
asSeverityLevelIVaccording
to10CFRPart2,AppendixC(Enforcement
Policy).Thisviolation
concernsfailuresofyour,stafftomain-tainpositivecontr~1ofsystemstatus.Italsoidentifies
anincomplete
rootcauseanalysisfollowing
theMay21,1990feedwater
pumpsuctionvalveevent,inthatthecorrection
actionsdidnotidentifyadditional
BlueMarkupcon-trolledcomponents
whichwereoutofpositionandweresubsequently
discovered
bytheinspectors.
Weareconcerned
thattherootcauseanalysisfocusedonpersonnel
performance
anddidnotevaluatetheeffectiveness
ofthetaggingprocess.Weappreciate
yourcooperation.
Sincerely,
ORIGINA'.
S!Cf<<:06Y:CURTISJ.COV~'"-'~l!.
ICurtisJ.Cowgill,ActingChiefReactorProjectsBranchNo.1DivisionofReactor'Projects
'~0V807Vt.l'(,PDii'j<)gi,'.IOFFICIALRECORDCOPYCIR9MILE90-06-0001.0.007/31/90@i',,cf.i(.>().g~~t')'Pl..~(gl  
   
   
NiagaraMohawkPowerCorporationJ()P3~)gagEnclosures:1.AppendixA,NoticeofViolatio'n2.NRCRegionICombinedInspectionReportNos.50-220/90-06and50-410/90-06ccw/encls:R.Sylvia,SeniorVicePresidentW.Hansen,Manager,Corporate(}'ualityAssuranceM.Colomb,Unit2Superintendent,OperationsC.Beckham,Manager,NuclearequalityAssuranceOperationsR.Abbott,Unit2StationSuperintendentJ.Perry,VicePresident,equalityAssuranceK.Dahlberg,Unit1StationSuperintendentR.Randall,Unit1Superintendent,OperationsJ.Firlit,VicePresidentandGeneralSuperintendentC.Terry,VicePresidentNuclearEngineeringandLicensingJ.Warden,NewYorkConsumerProtectionBranchM.Wetterhahn,EsquireG.Wilson,SeniorAttorneyDirector,PowerDivision,DepartmentofPublicWorks,StateStateofNewYork,DepartmentofLawPublicDocumentRoom(PDR)LocalPublicDocumentRoom(LPDR)NuclearSafetyInformationCenter(NSIC)NRCResidentInspectorStateofNewYork,SLODesigneebccw/encls:RegionIDocketRoom(withconcurrenres)ManagementAssistant,DRMA(w/oencls)W.Hehl,DRPJ.Wiggins,DRPJ.Linville,DRPD.Vito,'DRPR.Summers,DRPG.Meyer,DRPM.Miller,DRPREBellamy,DRSSK.Abraham,PAO(2)M.Miller,SLOJ.Caldwell,EDOR.Capra,NRRR.Martin,NRRofNewYorkOFFICIALRECORDCOPYCIR9MILE90-06-0002.0.007/25/90  
NiagaraMohawkPowerCorporation
J()P3~)gagEnclosures:
1.AppendixA,NoticeofViolatio'n
2.NRCRegionICombinedInspection
ReportNos.50-220/90-06
and50-410/90-06
ccw/encls:R.Sylvia,SeniorVicePresident
W.Hansen,Manager,Corporate
(}'uality
Assurance
M.Colomb,Unit2Superintendent,
Operations
C.Beckham,Manager,NuclearequalityAssurance
Operations
R.Abbott,Unit2StationSuperintendent
J.Perry,VicePresident,
equalityAssurance
K.Dahlberg,
Unit1StationSuperintendent
R.Randall,Unit1Superintendent,
Operations
J.Firlit,VicePresident
andGeneralSuperintendent
C.Terry,VicePresident
NuclearEngineering
andLicensing
J.Warden,NewYorkConsumerProtection
BranchM.Wetterhahn,
EsquireG.Wilson,SeniorAttorneyDirector,
PowerDivision,
Department
ofPublicWorks,StateStateofNewYork,Department
ofLawPublicDocumentRoom(PDR)LocalPublicDocumentRoom(LPDR)NuclearSafetyInformation
Center(NSIC)NRCResidentInspector
StateofNewYork,SLODesigneebccw/encls:RegionIDocketRoom(withconcurrenres)
Management
Assistant,
DRMA(w/oencls)W.Hehl,DRPJ.Wiggins,DRPJ.Linville,
DRPD.Vito,'DRPR.Summers,DRPG.Meyer,DRPM.Miller,DRPREBellamy,DRSSK.Abraham,PAO(2)M.Miller,SLOJ.Caldwell,
EDOR.Capra,NRRR.Martin,NRRofNewYorkOFFICIALRECORDCOPYCIR9MILE90-06-0002.0.007/25/90  
0  
0  
NiagaraMohawkPowerCorporationJUL8)lgggbccw/Letter,Violation,andExecutiveSummaryOnly:T.Martin,RAW.Kane,DRAH.Knapp,DRSSW.Hodges,DRSJ.Durr,DRSR.Gallo,DRSRI:DRPWCook/meed7/PS/90RI:DRPGMeyer7/W/90RI:DRPg'Cowgill7/gI/90OFFICIALRECORDCOPYCIR9NILE90-06-0003.0.007/25/90  
NiagaraMohawkPowerCorporation
JUL8)lgggbccw/Letter,
Violation,
andExecutive
SummaryOnly:T.Martin,RAW.Kane,DRAH.Knapp,DRSSW.Hodges,DRSJ.Durr,DRSR.Gallo,DRSRI:DRPWCook/meed
7/PS/90RI:DRPGMeyer7/W/90RI:DRPg'Cowgill
7/gI/90OFFICIALRECORDCOPYCIR9NILE90-06-0003.0.007/25/90  
0
0
}}
}}

Revision as of 03:04, 29 June 2018

Responds to NRC 900518 Ltr Re Violations Noted in Insp Repts 50-206/90-10,50-361/90-10 & 50-362/90-10.Corrective Action: computer-based Mgt Sys Will Be Developed to Permit Incoming Revised Info to Be Matched W/Documents Requiring Review
ML18041A222
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 07/31/1990
From: RAY H B
SOUTHERN CALIFORNIA EDISON CO.
To:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
GL-90-03, GL-90-3, NUDOCS 9008070030
Download: ML18041A222 (6)


See also: IR 05000206/1990010

Text

DocketNos.:50-22050-410NiagaraMohawkPowerCorporation

ATTN:Mr.LawrenceBurkhardt,

IIIExecutive

VicePresident

-Nuclear301Plainfield

RoadSyracuse,

NewYork13212Gentlemen:

Subject:NRCRegionICombinedInspection

ReportNos.50-220/90-06

and50-410/90-06

Thislettertransmits

theresultsoftheroutineinspection

conducted

byMessrs.W.Cook,R.Laura,andR.TempsofthisofficeonMay31throughJuly12,1990,atNineMilePointUnits1and2,Scriba,NewYork.Asummaryofthefindingswaspresented

toMr.J.Firlitandothermembersofyourstaffattheconclusion

oftheinspection.

Oneviolation

withtwoexampleswasidentified

duringthisperiodconcerning

impropercontrolofequipment

statusthroughyourBlueMarkupcontrolprocess,andaNoticeofViolation

(Appendix

A)isattached.

Thisviolation

hasbeencategorized

asSeverityLevelIVaccording

to10CFRPart2,AppendixC(Enforcement

Policy).Thisviolation

concernsfailuresofyour,stafftomain-tainpositivecontr~1ofsystemstatus.Italsoidentifies

anincomplete

rootcauseanalysisfollowing

theMay21,1990feedwater

pumpsuctionvalveevent,inthatthecorrection

actionsdidnotidentifyadditional

BlueMarkupcon-trolledcomponents

whichwereoutofpositionandweresubsequently

discovered

bytheinspectors.

Weareconcerned

thattherootcauseanalysisfocusedonpersonnel

performance

anddidnotevaluatetheeffectiveness

ofthetaggingprocess.Weappreciate

yourcooperation.

Sincerely,

ORIGINA'.

S!Cf<<:06Y:CURTISJ.COV~'"-'~l!.

ICurtisJ.Cowgill,ActingChiefReactorProjectsBranchNo.1DivisionofReactor'Projects

'~0V807Vt.l'(,PDii'j<)gi,'.IOFFICIALRECORDCOPYCIR9MILE90-06-0001.0.007/31/90@i',,cf.i(.>().g~~t')'Pl..~(gl

NiagaraMohawkPowerCorporation

J()P3~)gagEnclosures:

1.AppendixA,NoticeofViolatio'n

2.NRCRegionICombinedInspection

ReportNos.50-220/90-06

and50-410/90-06

ccw/encls:R.Sylvia,SeniorVicePresident

W.Hansen,Manager,Corporate

(}'uality

Assurance

M.Colomb,Unit2Superintendent,

Operations

C.Beckham,Manager,NuclearequalityAssurance

Operations

R.Abbott,Unit2StationSuperintendent

J.Perry,VicePresident,

equalityAssurance

K.Dahlberg,

Unit1StationSuperintendent

R.Randall,Unit1Superintendent,

Operations

J.Firlit,VicePresident

andGeneralSuperintendent

C.Terry,VicePresident

NuclearEngineering

andLicensing

J.Warden,NewYorkConsumerProtection

BranchM.Wetterhahn,

EsquireG.Wilson,SeniorAttorneyDirector,

PowerDivision,

Department

ofPublicWorks,StateStateofNewYork,Department

ofLawPublicDocumentRoom(PDR)LocalPublicDocumentRoom(LPDR)NuclearSafetyInformation

Center(NSIC)NRCResidentInspector

StateofNewYork,SLODesigneebccw/encls:RegionIDocketRoom(withconcurrenres)

Management

Assistant,

DRMA(w/oencls)W.Hehl,DRPJ.Wiggins,DRPJ.Linville,

DRPD.Vito,'DRPR.Summers,DRPG.Meyer,DRPM.Miller,DRPREBellamy,DRSSK.Abraham,PAO(2)M.Miller,SLOJ.Caldwell,

EDOR.Capra,NRRR.Martin,NRRofNewYorkOFFICIALRECORDCOPYCIR9MILE90-06-0002.0.007/25/90

0

NiagaraMohawkPowerCorporation

JUL8)lgggbccw/Letter,

Violation,

andExecutive

SummaryOnly:T.Martin,RAW.Kane,DRAH.Knapp,DRSSW.Hodges,DRSJ.Durr,DRSR.Gallo,DRSRI:DRPWCook/meed

7/PS/90RI:DRPGMeyer7/W/90RI:DRPg'Cowgill

7/gI/90OFFICIALRECORDCOPYCIR9NILE90-06-0003.0.007/25/90

0