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See also: [[see also::IR 05000244/1987019]]


=Text=
=Text=
{{#Wiki_filter:i REGULATORY
{{#Wiki_filter:i REGULATORY INFORMATION DISTRIBUTION SYSTEM (BIDS)ACCESSION NBR: 8710130224 DOC.DATE: 87/10/01 NOTARIZED:
INFORMATION
NO DOCKET FACIL: 50-244 Robert Emmet Ginna Nuclear Planti Unit i.Rochester Q 05000244 AUTH.NAME~~~AUTHOR AFFILIATION OBER R.N.Rochester Qas 5 Electric Corp.REC IP.NAME RECIPIENT AFFILIATION RUSSELL W.T.Region 1 Office of Director  
DISTRIBUTION
 
SYSTEM (BIDS)ACCESSION NBR: 8710130224
==SUBJECT:==
DOC.DATE: 87/10/01 NOTARIZED:
Responds to violations noted in Insp Rept 50-244/87-19.
NO DOCKET FACIL: 50-244 Robert Emmet Ginna Nuclear Planti Unit i.Rochester Q 05000244 AUTH.NAME~~~AUTHOR AFFILIATION
Corrective actions: Procedure CP-224 changed on 870731 to incorporate steps required to document radiation source chec k steps.DISTRIBUTION CODE: IE01D COPIES RECEIVED: LTR~ENCL~SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES: License Exp date in accordance eith 10CFR2i 2.109(9/19/72).
OBER R.N.Rochester Qas 5 Electric Corp.REC IP.NAME RECIPIENT AFFILIATION
05000244 RECIPIENT ID CODE/NAME PDi-3 PD RQNC ERNAL: LPDR NSIC INTERNAL: AEOD NRR MOR ISSEAU)D NRR/DREP/EPB NRR/DRIS DIR OE~EBERMANi J REG FILEE)FTl E Oi COPIES LTTR ENCL RECIPIENT ID CODE/NAME STAHLEi C DEDRO NRR/DOEA DIR NRR/DREP/RPB NRR/P MAS/ILRB OQC/HDS2 RES DEPY QI NRC PDR COP IES LTTR ENCLTOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL  
RUSSELL W.T.Region 1 Office of Director SUBJECT: Responds to violations
 
noted in Insp Rept 50-244/87-19.
N[1~~v~~C'y', so~~>51AIC ROCHESTER>As.'.e',t.,I~hi<'.iRi-ORATION 89 EAST AVENUE, ROCHESTER, N.Y.74649-OP07 ROGER Vd't(OQEf, YKC PflCSl CRT f<L'C~RK'.PROD@, T,c TOLD@+Oh(ARE<conc ale 546 2700 Ginna Station October 01, 1987 Mr.Vi lliam T.Russell, Regional Administrator U.S.Nuclear Regulatory Commission
Corrective
-Region I 631 Park Avenue King of Prussia, PA 19406 Subj ect: Inspection Report 50-244/87-19 Notice of'iolation R.E.Ginna Nuclear Power Plant Docket No.50-244  
actions: Procedure CP-224 changed on 870731 to incorporate
 
steps required to document radiation source chec k steps.DISTRIBUTION
==Dear Mr.Russell:==
CODE: IE01D COPIES RECEIVED: LTR~ENCL~SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice
Rou tine unannounced occupati onal radiation protection Inspection Report 50-244/87-19 states in part: As a result of the inspection conducted on July 27-31, 1987, and in accordance with the"General Statement of Poli cy and Procedure for NRC Enforcement Actions", 10 CFR Part 2, Appendix C (Enforcement Policy)(1986), the following violation was identified:
of Violation Response NOTES: License Exp date in accordance
Techni cal Speci f'i cati on 6.8.1 (a)requires, in part, that written procedures be established, implemented and maintained covering the activities referenced in Appendix A of Regul atory Guide 1.33, November 1972.One of those activities, procedures for control of measuring and test equipment, in Section H of Appendix Regulatory Guide 1.33, requires that specific i mpl ementi ng procedures for each survei llance test, inspection or calibration listed in Technical Specifica-ti ons be provided to assure that...instruments...
eith 10CFR2i 2.109(9/19/72).
are properly controlled, calibrated and adjusted at specified periods to maintain accuracy.Table 4.1-3, Accident Moni tori ng Instrumentation Survei l lance Requi rements, of the li censee~s Technical Specifications requires that a channel calibration of the Containment Area High Range Radiation Monitors (R-29 and R-30)be performed at each refueling in accordance with criteria for calibration provided in Table II.F.1-3 of NUREG-0737.
05000244 RECIPIENT ID CODE/NAME PDi-3 PD RQNC ERNAL: LPDR NSIC INTERNAL: AEOD NRR MOR ISSEAU)D NRR/DREP/EPB
NRR/DRIS DIR OE~EBERMANi
J REG FILEE)FTl E Oi COPIES LTTR ENCL RECIPIENT ID CODE/NAME STAHLEi C DEDRO NRR/DOEA DIR NRR/DREP/RPB
NRR/P MAS/ILRB OQC/HDS2 RES DEPY QI NRC PDR COP IES LTTR ENCLTOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL  
N[1~~v~~C'y', so~~>51AIC ROCHESTER>As.'.e',t.,I~hi<'.iRi-ORATION
89 EAST AVENUE, ROCHESTER, N.Y.74649-OP07
ROGER Vd't(OQEf, YKC PflCSl CRT f<L'C~RK'.PROD@, T,c TOLD@+Oh(ARE<conc ale 546 2700 Ginna Station October 01, 1987 Mr.Vi lliam T.Russell, Regional Administrator
U.S.Nuclear Regulatory
Commission
-Region I 631 Park Avenue King of Prussia, PA 19406 Subj ect: Inspection
Report 50-244/87-19
Notice of'iolation
R.E.Ginna Nuclear Power Plant Docket No.50-244 Dear Mr.Russell: Rou tine unannounced
occupati onal radiation protection
Inspection
Report 50-244/87-19
states in part: As a result of the inspection
conducted on July 27-31, 1987, and in accordance
with the"General Statement of Poli cy and Procedure for NRC Enforcement
Actions", 10 CFR Part 2, Appendix C (Enforcement
Policy)(1986), the following violation was identified:
Techni cal Speci f'i cati on 6.8.1 (a)requires, in part, that written procedures
be established, implemented
and maintained
covering the activities
referenced
in Appendix A of Regul atory Guide 1.33, November 1972.One of those activities, procedures
for control of measuring and test equipment, in Section H of Appendix Regulatory
Guide 1.33, requires that specific i mpl ementi ng procedures
for each survei llance test, inspection
or calibration
listed in Technical Specifica-
ti ons be provided to assure that...instruments...
are properly controlled, calibrated
and adjusted at specified periods to maintain accuracy.Table 4.1-3, Accident Moni tori ng Instrumentation
Survei l lance Requi rements, of the li censee~s Technical Specifications
requires that a channel calibration
of the Containment
Area High Range Radiation Monitors (R-29 and R-30)be performed at each refueling in accordance
with criteria for calibration
provided in Table II.F.1-3 of NUREG-0737.
87~0>30m<BVX0OS PDR ADOCK 05000244 8 PDR g~ml  
87~0>30m<BVX0OS PDR ADOCK 05000244 8 PDR g~ml  
'  
'
Page 2 Inspection
Page 2 Inspection Report 87-19 October 01, 1987 Contrary to the above, as of July 30, 1987, a procedure was not established and implemented which incorporated all criteria for calibration specified in Table II.F.1,-3 of NUREG-0737.
Report 87-19 October 01, 1987 Contrary to the above, as of July 30, 1987, a procedure was not established
Speci fi cally, procedures di d not provide for channel calibration of monitors R-29 and R-30 with a source at one point below 10R/hr.The following is=-RG&E's explanation and reply to this statement of'iolation:
and implemented
1~Corrective steps which have been taken and the results achieved: Rochester Gas and Electric Corporation (RG&E)agrees wi th the violation identified in that Maintenance Calibration Procedure CP-224"Calibration and/or Maintenance of Containment High Range Area Monitors" was not properly maintained to cover the complete calibration of these instruments in accordance with Table II.F.2.-3 of NUREG-0737.
which incorporated
Specifi cally, the steps which require channel calibration using an approved radiation source below 10 R/hr were i nad ver ten tl y deleted when a Procedure Change Notice (PCN)was submitted to change the Procedure from Revision 3 to Revision 4.a~Procedure CP-224 was changed on July 31, 1987 to incorporate the steps required to document the radiation source check steps.Revised copy of CP-224 was used and completed for both containment high range radiation monitors on August 12, 1987, with satisfactory results.2 0 Corrective steps which wi 1 l be taken to avoid further viol ati ons: a~b.The change to incorporate the performance of a radiation source check was a permanent change to CP-224 and, therefore, will continue to ensure that these steps are performed and documented.
all criteria for calibration
A letter has been issued to all plant personnel to stress the importance of a step by step review of all procedure changes to insure that all changes are incorporated properly, and to all Procedure Specialists to stress the importance of routing all permanent procedure changes (other than typographical error corrections) for a step by step review for complete-ness.
specified in Table II.F.1,-3 of NUREG-0737.
Cl Page 3 Inspection Report 87-19 October 01, 1987 3~Date when full compliance will be achieved: Documentation of the source check of the high range containment radiation monitors was achieved upon completion of the revised CP-224 procedure on August 12, 1987.Very truly yours,~a W~Roper PT.Kober Vice President Electric Production xc: Document Control Clerk RVK: ss 49 CS}}
Speci fi cally, procedures
di d not provide for channel calibration
of monitors R-29 and R-30 with a source at one point below 10R/hr.The following is=-RG&E's explanation
and reply to this statement of'iolation:
1~Corrective
steps which have been taken and the results achieved: Rochester Gas and Electric Corporation (RG&E)agrees wi th the violation identified
in that Maintenance
Calibration
Procedure CP-224"Calibration
and/or Maintenance
of Containment
High Range Area Monitors" was not properly maintained
to cover the complete calibration
of these instruments
in accordance
with Table II.F.2.-3 of NUREG-0737.
Specifi cally, the steps which require channel calibration
using an approved radiation source below 10 R/hr were i nad ver ten tl y deleted when a Procedure Change Notice (PCN)was submitted to change the Procedure from Revision 3 to Revision 4.a~Procedure CP-224 was changed on July 31, 1987 to incorporate
the steps required to document the radiation source check steps.Revised copy of CP-224 was used and completed for both containment
high range radiation monitors on August 12, 1987, with satisfactory
results.2 0 Corrective
steps which wi 1 l be taken to avoid further viol ati ons: a~b.The change to incorporate
the performance
of a radiation source check was a permanent change to CP-224 and, therefore, will continue to ensure that these steps are performed and documented.
A letter has been issued to all plant personnel to stress the importance
of a step by step review of all procedure changes to insure that all changes are incorporated
properly, and to all Procedure Specialists
to stress the importance
of routing all permanent procedure changes (other than typographical
error corrections)
for a step by step review for complete-ness.  
Cl  
Page 3 Inspection
Report 87-19 October 01, 1987 3~Date when full compliance
will be achieved: Documentation
of the source check of the high range containment
radiation monitors was achieved upon completion
of the revised CP-224 procedure on August 12, 1987.Very truly yours,~a W~Roper PT.Kober Vice President Electric Production
xc: Document Control Clerk RVK: ss  
49 CS
}}

Revision as of 14:40, 17 August 2019

Responds to Violations Noted in Insp Rept 50-244/87-19. Corrective Actions:Procedure CP-224 Changed on 870731 to Incorporate Steps Required to Document Radiation Source Check Steps
ML17261A626
Person / Time
Site: Ginna Constellation icon.png
Issue date: 10/01/1987
From: Kober R
ROCHESTER GAS & ELECTRIC CORP.
To: Russell W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
RTR-NUREG-0737, RTR-NUREG-737, TASK-2.F.1, TASK-TM NUDOCS 8710130224
Download: ML17261A626 (8)
v • d • e


Text

i REGULATORY INFORMATION DISTRIBUTION SYSTEM (BIDS)ACCESSION NBR: 8710130224 DOC.DATE: 87/10/01 NOTARIZED:

NO DOCKET FACIL: 50-244 Robert Emmet Ginna Nuclear Planti Unit i.Rochester Q 05000244 AUTH.NAME~~~AUTHOR AFFILIATION OBER R.N.Rochester Qas 5 Electric Corp.REC IP.NAME RECIPIENT AFFILIATION RUSSELL W.T.Region 1 Office of Director

SUBJECT:

Responds to violations noted in Insp Rept 50-244/87-19.

Corrective actions: Procedure CP-224 changed on 870731 to incorporate steps required to document radiation source chec k steps.DISTRIBUTION CODE: IE01D COPIES RECEIVED: LTR~ENCL~SIZE: TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES: License Exp date in accordance eith 10CFR2i 2.109(9/19/72).

05000244 RECIPIENT ID CODE/NAME PDi-3 PD RQNC ERNAL: LPDR NSIC INTERNAL: AEOD NRR MOR ISSEAU)D NRR/DREP/EPB NRR/DRIS DIR OE~EBERMANi J REG FILEE)FTl E Oi COPIES LTTR ENCL RECIPIENT ID CODE/NAME STAHLEi C DEDRO NRR/DOEA DIR NRR/DREP/RPB NRR/P MAS/ILRB OQC/HDS2 RES DEPY QI NRC PDR COP IES LTTR ENCLTOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL

N[1~~v~~C'y', so~~>51AIC ROCHESTER>As.'.e',t.,I~hi<'.iRi-ORATION 89 EAST AVENUE, ROCHESTER, N.Y.74649-OP07 ROGER Vd't(OQEf, YKC PflCSl CRT f<L'C~RK'.PROD@, T,c TOLD@+Oh(ARE<conc ale 546 2700 Ginna Station October 01, 1987 Mr.Vi lliam T.Russell, Regional Administrator U.S.Nuclear Regulatory Commission

-Region I 631 Park Avenue King of Prussia, PA 19406 Subj ect: Inspection Report 50-244/87-19 Notice of'iolation R.E.Ginna Nuclear Power Plant Docket No.50-244

Dear Mr.Russell:

Rou tine unannounced occupati onal radiation protection Inspection Report 50-244/87-19 states in part: As a result of the inspection conducted on July 27-31, 1987, and in accordance with the"General Statement of Poli cy and Procedure for NRC Enforcement Actions", 10 CFR Part 2, Appendix C (Enforcement Policy)(1986), the following violation was identified:

Techni cal Speci f'i cati on 6.8.1 (a)requires, in part, that written procedures be established, implemented and maintained covering the activities referenced in Appendix A of Regul atory Guide 1.33, November 1972.One of those activities, procedures for control of measuring and test equipment, in Section H of Appendix Regulatory Guide 1.33, requires that specific i mpl ementi ng procedures for each survei llance test, inspection or calibration listed in Technical Specifica-ti ons be provided to assure that...instruments...

are properly controlled, calibrated and adjusted at specified periods to maintain accuracy.Table 4.1-3, Accident Moni tori ng Instrumentation Survei l lance Requi rements, of the li censee~s Technical Specifications requires that a channel calibration of the Containment Area High Range Radiation Monitors (R-29 and R-30)be performed at each refueling in accordance with criteria for calibration provided in Table II.F.1-3 of NUREG-0737.

87~0>30m<BVX0OS PDR ADOCK 05000244 8 PDR g~ml

'

Page 2 Inspection Report 87-19 October 01, 1987 Contrary to the above, as of July 30, 1987, a procedure was not established and implemented which incorporated all criteria for calibration specified in Table II.F.1,-3 of NUREG-0737.

Speci fi cally, procedures di d not provide for channel calibration of monitors R-29 and R-30 with a source at one point below 10R/hr.The following is=-RG&E's explanation and reply to this statement of'iolation:

1~Corrective steps which have been taken and the results achieved: Rochester Gas and Electric Corporation (RG&E)agrees wi th the violation identified in that Maintenance Calibration Procedure CP-224"Calibration and/or Maintenance of Containment High Range Area Monitors" was not properly maintained to cover the complete calibration of these instruments in accordance with Table II.F.2.-3 of NUREG-0737.

Specifi cally, the steps which require channel calibration using an approved radiation source below 10 R/hr were i nad ver ten tl y deleted when a Procedure Change Notice (PCN)was submitted to change the Procedure from Revision 3 to Revision 4.a~Procedure CP-224 was changed on July 31, 1987 to incorporate the steps required to document the radiation source check steps.Revised copy of CP-224 was used and completed for both containment high range radiation monitors on August 12, 1987, with satisfactory results.2 0 Corrective steps which wi 1 l be taken to avoid further viol ati ons: a~b.The change to incorporate the performance of a radiation source check was a permanent change to CP-224 and, therefore, will continue to ensure that these steps are performed and documented.

A letter has been issued to all plant personnel to stress the importance of a step by step review of all procedure changes to insure that all changes are incorporated properly, and to all Procedure Specialists to stress the importance of routing all permanent procedure changes (other than typographical error corrections) for a step by step review for complete-ness.

Cl Page 3 Inspection Report 87-19 October 01, 1987 3~Date when full compliance will be achieved: Documentation of the source check of the high range containment radiation monitors was achieved upon completion of the revised CP-224 procedure on August 12, 1987.Very truly yours,~a W~Roper PT.Kober Vice President Electric Production xc: Document Control Clerk RVK: ss 49 CS

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