ML17261A945: Difference between revisions

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{{#Wiki_filter:ACCELERATEDDISTMBUTIONDEMONSTPATIONSYSTEMREGULATORYINFORMATIONDXSTRIBUTIONSYSTEM(RIDS)'ESSIONNBR:9002140238DOC.DATE:90/01/31NOTAR1ZED:NOFACXL:50-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterGAUTH.NAMEAUTHORAFFILIATXONMECREDY,R.'C.RochesterGas&Electric.Corp.,RECIP.NAMERECIPIENTAFFILIATIONRUSSELL,W.T.Region1,OfcoftheDirectorSUBJECT:RespondstoviolationsnotedinInspRept50-244/89-15.DISTRIBUTIONCODE:IEOlDCOPIESRECEIVED:LTRENCLiSIZE:TITLE:General(50Dkt)-InspRept/NoticeofVi,ationesponseNOTES:LicenseExpdateinaccordancewith10CFR2,2.109(9/19/72).DOCKET0500024405000244cRECIPXENTIDCODE/NAMEPD1-3PDCOPIESRECIPIENTLTTRENCLXDCODE/NAME1JOHNSONjACOPIESLTTRE1CLINTERNAL:AEODAEOD/TPADNRRSHANKMAN,SNRR/DOEADIR11NRR/DREP/PRPB11NRR/DST/DIR8E2NUDOCS-ABSTRACTOGC/HDS2'ESMORISSEAU,DERNAL:LPDRNSIC11111122111111111111AEOD/DEIIBDEDRONRR/DLPQ/LPEB10NRR/DREP/PEPB9DNRR/DRIS/DIRNRR/PMAS/ILRB12OELIEBERMAN,Jaeir~RGN1FILE01NRCPDR111'11111PLEASEHELPUSTOREDUCEWASTE.CONTACTTHEDOCUMROOMPl-37(EXT.20079)TOELIMINATEYOURNAMEFROMDlLISTSFORDOCUMENTSYOUDON'TNEED!OTALNUMBEROFCOPIESREQUIRED:LTTR24ENCLTRIBUTIONNOTETOALL"RIDS"RECIPIENTS:IENTCONTROLDESK,
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l~,'fQOK5TA'lCROCHESTERGASANDELECTRICCORPORATION~89EASTAVENUE,ROCHESTER,N.Y.14649.0001TKLEt'04fARcAcooar>e5462700January31,1990Mr.WilliamT.RussellRegionalAdministratorUnitedStatesNuclearRegulatoryCommissionRegionI475AllendaleRoadKingofPrussia,PA19406Subject:InspectionReport50-244/89-15R.E.GinnaNuclearPowerPlantDocketNo.50-244DearMr.Russell:Thisletteristoprovidearesponsetothesubjectinspectionregardingconcernsinestablishingpropersystemalignmentsandintheassociatedindependentverificationthereof.InadditiontothecorrectiveactionsassociatedwiththeHumanPerformanceEvaluationSystem(HPES)Reportsaddressingthetwoincidentsdescribedintheinspectionreport,thefollowingadditionalcorrectiveactionsarebeingtaken:1.Theprocedureaddressingboricacidfilterflushandisolationhasbeenstrengthenedtoprovidetightercontrolsonisola-tion.2~3~4~Throughmanagementdirectives,policieshavebeenstrengthenedtoinsurecompleteon-shift'ttentiontodetail,improvedin-depthcommunicationsandacknowledgementofrespon-sibilitiesforreturnofequipmenttoservice.Ageneralpolicyhasbeenimplementedthatallmiscellaneousventanddrainvalvesnowaretobetagged,wherepractical,usingtheStationHoldingRulestocontrolstatusduringmaintenance.ThecurrentHoldingPolicyrequiresindependentverificationtoassure'roperplacementofisolationboun-dariesandsubsequentremoval,thereof.Thispolicyisformallybeingincorporatedintoournewlyrevisedadmini-strativeholdingprocedure.KOperatorshavebeenmadeawareoftheresultsofHPES89-02andHPES89-03involvingtheHumanPerformanceEvaluationsoftheevents.9002i4023890013kPDr>>ADOCK05000-444)F'DC-igP~pO~~
/'>>~IS
5~6.7~ToaddressthecorrectiveactionrecommendationidentifiedintheHPESReportregardingstrengtheninginterdepartmentalcommunications,arepresentativefromOperationsnowpar-ticipatesi;nthedailymaintenanceplanningmeetings.Wearecontinuingtostrengthenourstationoperatingproceduresthroughournormalperiodicreview.Also,asaresultofarecentP&IDproject,wearecurrentlydevelopingaplantoupgradeallapplicablealignmentprocedures.SubsequenttoInspectionreport89-15,AdministrativeProcedureA-52.4"ControlofLimitingConditionsforOpera-tion"hasbeenchangedtofurtherdelineateexpectedactionsofpersonnelforreturntoserviceofpreviouslyinoperableequipment.Specificexamplesareutilizedwithinthebodyoftheproceduretoreinforcetheserequirements.Throughtheseactions,RG&Ewillcontinuetoensurepropersystemalignmentsandindependentverificationthereof.Inaddition,.acomprehensivein-depthreviewiscurrentlyinprogresstoassessbothtrainingandimplementationeffectiveness.CorrectiveactionsresultingfromthisassessmentwillbedocumentedincorrectiveActionReportf1990.,Verytrulyyours,RobertC.MecGeneralManagerNuclearProductionsxc:U.S.NuclearRegulatoryCommission(Original)DocumentControldeskWashington,D.C.20555NRCSeniorResidentInspector-GinnaStation
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Revision as of 05:13, 4 May 2018

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 C
ROCHESTER GAS & ELECTRIC CORP.
To: RUSSELL W T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
NUDOCS 9002140238
Download: ML17261A945 (6)


See also: IR 05000244/1989015

Text

ACCELERATEDDISTMBUTIONDEMONSTPATIONSYSTEMREGULATORYINFORMATIONDXSTRIBUTIONSYSTEM(RIDS)'ESSIONNBR:9002140238DOC.DATE:90/01/31NOTAR1ZED:NOFACXL:50-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterGAUTH.NAMEAUTHORAFFILIATXONMECREDY,R.'C.RochesterGas&Electric.Corp.,RECIP.NAMERECIPIENTAFFILIATIONRUSSELL,W.T.Region1,OfcoftheDirectorSUBJECT:RespondstoviolationsnotedinInspRept50-244/89-15.DISTRIBUTIONCODE:IEOlDCOPIESRECEIVED:LTRENCLiSIZE:TITLE:General(50Dkt)-InspRept/NoticeofVi,ationesponseNOTES:LicenseExpdateinaccordancewith10CFR2,2.109(9/19/72).DOCKET0500024405000244cRECIPXENTIDCODE/NAMEPD1-3PDCOPIESRECIPIENTLTTRENCLXDCODE/NAME1JOHNSONjACOPIESLTTRE1CLINTERNAL:AEODAEOD/TPADNRRSHANKMAN,SNRR/DOEADIR11NRR/DREP/PRPB11NRR/DST/DIR8E2NUDOCS-ABSTRACTOGC/HDS2'ESMORISSEAU,DERNAL:LPDRNSIC11111122111111111111AEOD/DEIIBDEDRONRR/DLPQ/LPEB10NRR/DREP/PEPB9DNRR/DRIS/DIRNRR/PMAS/ILRB12OELIEBERMAN,Jaeir~RGN1FILE01NRCPDR111'11111PLEASEHELPUSTOREDUCEWASTE.CONTACTTHEDOCUMROOMPl-37(EXT.20079)TOELIMINATEYOURNAMEFROMDlLISTSFORDOCUMENTSYOUDON'TNEED!OTALNUMBEROFCOPIESREQUIRED:LTTR24ENCLTRIBUTIONNOTETOALL"RIDS"RECIPIENTS:IENTCONTROLDESK,

"'P>>

l~,'fQOK5TA'lCROCHESTERGASANDELECTRICCORPORATION~89EASTAVENUE,ROCHESTER,N.Y.14649.0001TKLEt'04fARcAcooar>e5462700January31,1990Mr.WilliamT.RussellRegionalAdministratorUnitedStatesNuclearRegulatoryCommissionRegionI475AllendaleRoadKingofPrussia,PA19406Subject:InspectionReport50-244/89-15R.E.GinnaNuclearPowerPlantDocketNo.50-244DearMr.Russell:Thisletteristoprovidearesponsetothesubjectinspectionregardingconcernsinestablishingpropersystemalignmentsandintheassociatedindependentverificationthereof.InadditiontothecorrectiveactionsassociatedwiththeHumanPerformanceEvaluationSystem(HPES)Reportsaddressingthetwoincidentsdescribedintheinspectionreport,thefollowingadditionalcorrectiveactionsarebeingtaken:1.Theprocedureaddressingboricacidfilterflushandisolationhasbeenstrengthenedtoprovidetightercontrolsonisola-tion.2~3~4~Throughmanagementdirectives,policieshavebeenstrengthenedtoinsurecompleteon-shift'ttentiontodetail,improvedin-depthcommunicationsandacknowledgementofrespon-sibilitiesforreturnofequipmenttoservice.Ageneralpolicyhasbeenimplementedthatallmiscellaneousventanddrainvalvesnowaretobetagged,wherepractical,usingtheStationHoldingRulestocontrolstatusduringmaintenance.ThecurrentHoldingPolicyrequiresindependentverificationtoassure'roperplacementofisolationboun-dariesandsubsequentremoval,thereof.Thispolicyisformallybeingincorporatedintoournewlyrevisedadmini-strativeholdingprocedure.KOperatorshavebeenmadeawareoftheresultsofHPES89-02andHPES89-03involvingtheHumanPerformanceEvaluationsoftheevents.9002i4023890013kPDr>>ADOCK05000-444)F'DC-igP~pO~~

/'>>~IS

5~6.7~ToaddressthecorrectiveactionrecommendationidentifiedintheHPESReportregardingstrengtheninginterdepartmentalcommunications,arepresentativefromOperationsnowpar-ticipatesi;nthedailymaintenanceplanningmeetings.Wearecontinuingtostrengthenourstationoperatingproceduresthroughournormalperiodicreview.Also,asaresultofarecentP&IDproject,wearecurrentlydevelopingaplantoupgradeallapplicablealignmentprocedures.SubsequenttoInspectionreport89-15,AdministrativeProcedureA-52.4"ControlofLimitingConditionsforOpera-tion"hasbeenchangedtofurtherdelineateexpectedactionsofpersonnelforreturntoserviceofpreviouslyinoperableequipment.Specificexamplesareutilizedwithinthebodyoftheproceduretoreinforcetheserequirements.Throughtheseactions,RG&Ewillcontinuetoensurepropersystemalignmentsandindependentverificationthereof.Inaddition,.acomprehensivein-depthreviewiscurrentlyinprogresstoassessbothtrainingandimplementationeffectiveness.CorrectiveactionsresultingfromthisassessmentwillbedocumentedincorrectiveActionReportf1990.,Verytrulyyours,RobertC.MecGeneralManagerNuclearProductionsxc:U.S.NuclearRegulatoryCommission(Original)DocumentControldeskWashington,D.C.20555NRCSeniorResidentInspector-GinnaStation

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