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| {{#Wiki_filter:fi/~4IKWP'..":"rTi'raI;,'IjiIPI4J'iki7i,ROCHESTERGASANDELECTRICCORPORATIONrToe%ttate~89EASTAVENUE,ROCHESTERN.Y.14649.0001ROBERTCMECREDYVicePretidentCinnaNuclearProductionTELEPHONEAREACODE7t6546'2700March26,1991U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Subject:ReplytoaNoticeofViolationNRCInspectionReportNo.50-244/91-04R.E.GinnaNuclearPowerPlantNRCDocketNo.50-244DearSir:ThisletterisinresponsetotheFebruary25,1991letterfromJamesH.Joyner,Chief,FacilitiesRadiologicalSafetyandSafeguardsBranch,toRobertC.Mecredy,VicePresident,GinnaNuclearProduction.ThisletterprovidesthereplytotheNoticeofViolation,pursuantto10CFRPart26,aswellas,infrequentunescortedsiteaccess(UNR50-244/91-04-01).RETATEMENTFVILATIN'saresultoftheinspectionconductedonJanuary23-25,1991,andinaccordancewiththe"GeneralStatementofPolicyandProcedureforNRCEnforcementActions,"10CFRPart2,AppendixC(EnforcementPolicy1990),thefollowingviolationwasidentified:AppendixA,SubpartB,Paragraph2.4,"SpecimenCollectionProcedures,"Subparagraph(g)(24)statesthatthecollectionsitepersonshallenterinthepermanentrecordbookallinformationidentifyingthespecimens.Thecollectionsitepersonshallsignthepermanentrecordbooknexttotheidentifyinginformation.AppendixA,SubpartA,Paragraph1.2,DeGnitions,of10CFRPart26de6nesthe"PermanentRecordBook"asapermanentlyboundbookinwhichidentifyingdataoneachspecimencollectedatacollectionsitearepermanentlyrecordedinthesequenceofcollection. | | {{#Wiki_filter:fi/~4IKWP'..":"rT |
| | i'raI;,'I |
| | jiIPI4J'iki7i, |
| | ROCHESTER |
| | GASANDELECTRICCORPORATION |
| | rToe%ttate~89EASTAVENUE,ROCHESTER |
| | N.Y.14649.0001 |
| | ROBERTCMECREDYVicePretident |
| | CinnaNuclearProduction |
| | TELEPHONE |
| | AREACODE7t6546'2700March26,1991U.S.NuclearRegulatory |
| | Commission |
| | Attn:DocumentControlDeskWashington, |
| | D.C.20555Subject:ReplytoaNoticeofViolation |
| | NRCInspection |
| | ReportNo.50-244/91-04 |
| | R.E.GinnaNuclearPowerPlantNRCDocketNo.50-244DearSir:ThisletterisinresponsetotheFebruary25,1991letterfromJamesH.Joyner,Chief,Facilities |
| | Radiological |
| | SafetyandSafeguards |
| | Branch,toRobertC.Mecredy,VicePresident, |
| | GinnaNuclearProduction. |
| | ThisletterprovidesthereplytotheNoticeofViolation, |
| | pursuantto10CFRPart26,aswellas,infrequent |
| | unescorted |
| | siteaccess(UNR50-244/91- |
| | 04-01).RETATEMENTFVILATIN'saresultoftheinspection |
| | conducted |
| | onJanuary23-25,1991,andinaccordance |
| | withthe"GeneralStatement |
| | ofPolicyandProcedure |
| | forNRCEnforcement |
| | Actions," |
| | 10CFRPart2,AppendixC(Enforcement |
| | Policy1990),thefollowing |
| | violation |
| | wasidentified: |
| | AppendixA,SubpartB,Paragraph |
| | 2.4,"Specimen |
| | Collection |
| | Procedures," |
| | Subparagraph |
| | (g)(24)statesthatthecollection |
| | sitepersonshallenterinthepermanent |
| | recordbookallinformation |
| | identifying |
| | thespecimens. |
| | Thecollection |
| | sitepersonshallsignthepermanent |
| | recordbooknexttotheidentifying |
| | information. |
| | AppendixA,SubpartA,Paragraph |
| | 1.2,DeGnitions, |
| | of10CFRPart26de6nesthe"Permanent |
| | RecordBook"asapermanently |
| | boundbookinwhichidentifying |
| | dataoneachspecimencollected |
| | atacollection |
| | sitearepermanently |
| | recordedinthesequenceofcollection. |
| | | |
| Contrarytotheabove,onJanuary24,1991,theinspectordeterminedthatthelicensee'scollectionsitestaffwasnotmaintaining,inthePermanentRecordBook,identifyingdataoneachspecimencollectedatthecollectionsite,inthesequenceofcollection.Onlycontractorpersonnelspecimencollectionswerebeingenteredinarecordbook;licenseepersonnelspecimencollectionswerebeingmaintainedinacomputerbasedrecordssystem.ThisisaSeverityLevelIVViolation.(SupplementVII)REPLYTTHEVILATIN1.ThRnfrhVilinRochesterGasandElectricCorporation(RG&E)concursthatthestatedviolationoccurred.Since.developingtheFFDprogram,acomputerizedsystemfortrackingeachindividualtested,includingcontractoremployees,hasbeenmaintained.Thiscomputerprogramcould,ifnecessary,printalistinchronologicalorder.Wealsoretainedacopyofeachchain-of-custodyformtouseasarecordsignedbytheemployeebeingtested,whichlistedallinformationidentifyingthespecimens.Webelievedthatthecombinationofthecomputerizedtrackingsystemandacopyofthechain-of-custodyformwouldadequatelyserveasapermanentrecord.2.ThrrivThHvBknThR'AhivRG&Epurchasedthree(3)permanentlyboundbooks,oneforeachcollectionsite.TheSiteCollectionOfficerenterstheidentifyinginformationoftheindividualtestedandspecimencollectedandtheindividualsignshis/hername.'esultsofthisactionassurethatapermanentrecordbookisinplaceateachcollectionsitetoaccountforallemployees,includingcontractoremployees,ofthetestsperformedandspecimenscollectedwithidentifyinginformation.3.1vWillBTknTAviFhrVi1inOnMarch1,1991,theRG&EFitnessForDutyProgramProcedureswereimplementedasacontrolleddocumentanddistributedtokeypersonnel.TheprocessforutilizingthepermanentrecordbookisincludedinprocedurenumberFFD-9titled,"CollectionProcessandChainofCustody." | | Contrarytotheabove,onJanuary24,1991,theinspector |
| | determined |
| | thatthelicensee's |
| | collection |
| | sitestaffwasnotmaintaining, |
| | inthePermanent |
| | RecordBook,identifying |
| | dataoneachspecimencollected |
| | atthecollection |
| | site,inthesequenceofcollection. |
| | Onlycontractor |
| | personnel |
| | specimencollections |
| | werebeingenteredinarecordbook;licenseepersonnel |
| | specimencollections |
| | werebeingmaintained |
| | inacomputerbasedrecordssystem.ThisisaSeverityLevelIVViolation. |
| | (Supplement |
| | VII)REPLYTTHEVILATIN1.ThRnfrhVilinRochester |
| | GasandElectricCorporation |
| | (RG&E)concursthatthestatedviolation |
| | occurred. |
| | Since.developing |
| | theFFDprogram,acomputerized |
| | systemfortrackingeachindividual |
| | tested,including |
| | contractor |
| | employees, |
| | hasbeenmaintained. |
| | Thiscomputerprogramcould,ifnecessary, |
| | printalistinchronological |
| | order.Wealsoretainedacopyofeachchain-of-custody |
| | formtouseasarecordsignedbytheemployeebeingtested,whichlistedallinformation |
| | identifying |
| | thespecimens. |
| | Webelievedthatthecombination |
| | ofthecomputerized |
| | trackingsystemandacopyofthechain-of-custody |
| | formwouldadequately |
| | serveasapermanent |
| | record.2.ThrrivThHvBknThR'AhivRG&Epurchased |
| | three(3)permanently |
| | boundbooks,oneforeachcollection |
| | site.TheSiteCollection |
| | Officerenterstheidentifying |
| | information |
| | oftheindividual |
| | testedandspecimencollected |
| | andtheindividual |
| | signshis/hername.'esultsofthisactionassurethatapermanent |
| | recordbookisinplaceateachcollection |
| | sitetoaccountforallemployees, |
| | including |
| | contractor |
| | employees, |
| | ofthetestsperformed |
| | andspecimens |
| | collected |
| | withidentifying |
| | information. |
| | 3.1vWillBTknTAviFhrVi1inOnMarch1,1991,theRG&EFitnessForDutyProgramProcedures |
| | wereimplemented |
| | asacontrolled |
| | documentanddistributed |
| | tokeypersonnel. |
| | Theprocessforutilizing |
| | thepermanent |
| | recordbookisincludedinprocedure |
| | numberFFD-9titled,"Collection |
| | ProcessandChainofCustody." |
| | | |
| ThDWhnF11mlinWillBivFuHcompliancewith10CFRPart26,AppendixA,SubpartB,Paragraph2.4,"SpecimenCollectionProcedures,"Subparagraph(g)(24)wasachievedonJanuary24,1991.Onthatdate,thepermanentrecordbookwaspurchasedandtheprocessforenteringtherequiredinformationwasactivated.2441--TETINFEMPYEEWITHINFRENTITEAEAllemployeeswhohaveinfrequentaccesstothesitearecoveredbytheCompany'sFitnessForDutytestingprogramandmustadheretoallprovisionsofthecorporateDrugandAlcoholAbusePolicy.Therefore,wedonotbelieveanyadditionalpoliciesorproceduresarenecessary.However,RG&Ehasdevelopedaninterimpracticefortestingofnon-RG&Epersonnelwithinfrequentsiteaccess.Wearecurrentlyusingthisinterimpracticeforatrialperiodtoassistusindeterminingthebestmethodforreachingtheseindividuals.Basedontheresultsoftheinterimpracticeduringthistrialperiod,anapprovedprocedurewillbeimplementedandincludedintheRG&EFitnessForDutyProgram.Verytrulyyours,RobertC.Mecredy~ICMr.ThomasT.MartinRegionalAdministratorRegion1475AllendaleRoadKingofPrussia,PA19406Mr.ThomasMoslakUSNRCSeniorResidentInspectorGinnaStation1503LakeRoadOntario,NY14519
| | ThDWhnF11mlinWillBivFuHcompliance |
| | with10CFRPart26,AppendixA,SubpartB,Paragraph |
| | 2.4,"Specimen |
| | Collection |
| | Procedures," |
| | Subparagraph |
| | (g)(24)wasachievedonJanuary24,1991.Onthatdate,thepermanent |
| | recordbookwaspurchased |
| | andtheprocessforenteringtherequiredinformation |
| | wasactivated. |
| | 2441--TETINFEMPYEEWITHINFRENTITEAEAllemployees |
| | whohaveinfrequent |
| | accesstothesitearecoveredbytheCompany's |
| | FitnessForDutytestingprogramandmustadheretoallprovisions |
| | ofthecorporate |
| | DrugandAlcoholAbusePolicy.Therefore, |
| | wedonotbelieveanyadditional |
| | policiesorprocedures |
| | arenecessary. |
| | However,RG&Ehasdeveloped |
| | aninterimpracticefortestingofnon-RG&Epersonnel |
| | withinfrequent |
| | siteaccess.Wearecurrently |
| | usingthisinterimpracticeforatrialperiodtoassistusindetermining |
| | thebestmethodforreachingtheseindividuals. |
| | Basedontheresultsoftheinterimpracticeduringthistrialperiod,anapprovedprocedure |
| | willbeimplemented |
| | andincludedintheRG&EFitnessForDutyProgram.Verytrulyyours,RobertC.Mecredy~ICMr.ThomasT.MartinRegionalAdministrator |
| | Region1475Allendale |
| | RoadKingofPrussia,PA19406Mr.ThomasMoslakUSNRCSeniorResidentInspector |
| | GinnaStation1503LakeRoadOntario,NY14519 |
| mI~~IJS | | mI~~IJS |
| }} | | }} |
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Forwards LER 99-007-00 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Rt.Util Is Planning to Submit Suppl to LER by 990730
ML20206U0921999-05-13013 May 1999
Forwards Four Copies of Rev R to Gnpp Security Plan,Per Provisions of 10CFR50.54(p).Rev Clarifies Armed Response Team Assignments & Does Not Degrade Physical Security Effectiveness.Rev Withheld,Per 10CFR73.21
ML17265A6461999-05-12012 May 1999
Forwards 1998 Annual Radioactive Effluent Release Rept & 1998 Annual Radiological Environ Operating Rept, for Re Ginna NPP
ML17265A6411999-05-12012 May 1999
Forwards LER 99-004-00 IAW 10CFR50.73 & 10CFR21.Further Assessment Will Be Provided in Suppl to LER by 990630
ML20206E7221999-04-29029 April 1999
Forwards Four Copies of Rev Q to Re Ginna Nuclear Power Plant Security Plan,Per 10CFR50.54(p).Changes Do Not Degrade Physical Security Effectiveness.Encl Withheld,Per 10CFR73.21
ML20206H6911999-04-22022 April 1999
Forwards Info Requested During Informal Telcon on 980408 Concerning Upcoming Osre at Ginna Station.Info Requested Listed.Without Encls
ML17265A6271999-04-19019 April 1999
Forwards Rev 0 & Rev 1 to Colr,Cycle 28 for Re Ginna NPP, Per TS 5.6.5
ML17309A6501999-04-14014 April 1999
Forwards Revised Ginna Station EOPs & Procedures Index
ML17265A6121999-03-29029 March 1999
Forwards Rept on Status of Decommissioning Funding for Re Ginna Npp,For Which Rg&E Is Sole Owner,Per 10CFR50.75. Data Presented Herein,Current as of 981231
ML17265A6041999-03-24024 March 1999
Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii)(B) & 10CFR21.Addl Analyses Are Being Performed to Support Future Cycle Operation & Supplemental LER Is Scheduled to Be Submitted by 990618
ML17265A5641999-03-0101 March 1999
Forwards Response to NRC 990217 RAI Concerning Changes to QA Program for Re Ginna Station Operation.Rg&E Is Modifying Changes Requested in 981221 Submittal.Modified QA Program,Encl
ML17265A5671999-03-0101 March 1999
Forwards Application for Amend to License DPR-18,to Revise TSs Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6).Supporting Tss,Encl
ML17265A5551999-02-25025 February 1999
Informs That Util Is in Process of Revising fitness-for-duty Program,Developed in Accordance with 10CFR26.Util Will Continue to Use Dept of Health & Human Svcs Certified Test Facility for Majority of Tests During Yr
ML17265A5561999-02-22022 February 1999
Forwards FFD Performance Data Rept for Six Months Ending 981231,per 10CFR26.71(d)
ML17265A5451999-02-12012 February 1999
Forwards Simulator Four Year Certification Rept,Per 10CFR55.45(b)(5)(ii)
ML17309A6491999-02-12012 February 1999
Forwards Ginna Station EOPs
ML17265A5431999-02-0909 February 1999
Supplements 980806 Relief Request with Attached Table.Util Third 10-Yr ISI of Reactor Vessel Being Performed During 1999 Refueling Outage,Beginning on 990301
ML17265A5361999-02-0202 February 1999
Forwards Response to NRC 981203 RAI Re Resolution of Unresolved Safety Issue USI A-46.Util Does Not Agree with NRCs Interpretation.Detailed Bases,Encl
ML17311A0691999-01-25025 January 1999
Forwards Revs to Ginna Station Emergency Plan Implementing Procedures (Epips).Previous Rev Had Incorrect Effective Date
ML17311A0671999-01-14014 January 1999
Forwards Revised Emergency Operating Procedures for Re Ginna NPP
ML17265A5131999-01-12012 January 1999
Forwards Revised Cover Page for Ginna Station Technical Requirements Manual (Trm), Rev 7,correcting Error in Effective Date
ML17265A5111999-01-11011 January 1999
Requests Relief Per 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME Bp&V Code for ISI Program.Relief Requests 37,38 & 39 Encl
ML17265A5101999-01-11011 January 1999
Requests Relief Per to 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME B&PV Code for ISI Program.Relief Request 40 Encl
1999-09-30
[Table view] |
See also: IR 05000244/1991004
Text
fi/~4IKWP'..":"rT
i'raI;,'I
jiIPI4J'iki7i,
ROCHESTER
GASANDELECTRICCORPORATION
rToe%ttate~89EASTAVENUE,ROCHESTER
N.Y.14649.0001
ROBERTCMECREDYVicePretident
CinnaNuclearProduction
TELEPHONE
AREACODE7t6546'2700March26,1991U.S.NuclearRegulatory
Commission
Attn:DocumentControlDeskWashington,
D.C.20555Subject:ReplytoaNoticeofViolation
NRCInspection
ReportNo.50-244/91-04
R.E.GinnaNuclearPowerPlantNRCDocketNo.50-244DearSir:ThisletterisinresponsetotheFebruary25,1991letterfromJamesH.Joyner,Chief,Facilities
Radiological
SafetyandSafeguards
Branch,toRobertC.Mecredy,VicePresident,
GinnaNuclearProduction.
ThisletterprovidesthereplytotheNoticeofViolation,
pursuantto10CFRPart26,aswellas,infrequent
unescorted
siteaccess(UNR50-244/91-
04-01).RETATEMENTFVILATIN'saresultoftheinspection
conducted
onJanuary23-25,1991,andinaccordance
withthe"GeneralStatement
ofPolicyandProcedure
forNRCEnforcement
Actions,"
10CFRPart2,AppendixC(Enforcement
Policy1990),thefollowing
violation
wasidentified:
AppendixA,SubpartB,Paragraph
2.4,"Specimen
Collection
Procedures,"
Subparagraph
(g)(24)statesthatthecollection
sitepersonshallenterinthepermanent
recordbookallinformation
identifying
thespecimens.
Thecollection
sitepersonshallsignthepermanent
recordbooknexttotheidentifying
information.
AppendixA,SubpartA,Paragraph
1.2,DeGnitions,
of10CFRPart26de6nesthe"Permanent
RecordBook"asapermanently
boundbookinwhichidentifying
dataoneachspecimencollected
atacollection
sitearepermanently
recordedinthesequenceofcollection.
Contrarytotheabove,onJanuary24,1991,theinspector
determined
thatthelicensee's
collection
sitestaffwasnotmaintaining,
inthePermanent
RecordBook,identifying
dataoneachspecimencollected
atthecollection
site,inthesequenceofcollection.
Onlycontractor
personnel
specimencollections
werebeingenteredinarecordbook;licenseepersonnel
specimencollections
werebeingmaintained
inacomputerbasedrecordssystem.ThisisaSeverityLevelIVViolation.
(Supplement
VII)REPLYTTHEVILATIN1.ThRnfrhVilinRochester
GasandElectricCorporation
(RG&E)concursthatthestatedviolation
occurred.
Since.developing
theFFDprogram,acomputerized
systemfortrackingeachindividual
tested,including
contractor
employees,
hasbeenmaintained.
Thiscomputerprogramcould,ifnecessary,
printalistinchronological
order.Wealsoretainedacopyofeachchain-of-custody
formtouseasarecordsignedbytheemployeebeingtested,whichlistedallinformation
identifying
thespecimens.
Webelievedthatthecombination
ofthecomputerized
trackingsystemandacopyofthechain-of-custody
formwouldadequately
serveasapermanent
record.2.ThrrivThHvBknThR'AhivRG&Epurchased
three(3)permanently
boundbooks,oneforeachcollection
site.TheSiteCollection
Officerenterstheidentifying
information
oftheindividual
testedandspecimencollected
andtheindividual
signshis/hername.'esultsofthisactionassurethatapermanent
recordbookisinplaceateachcollection
sitetoaccountforallemployees,
including
contractor
employees,
ofthetestsperformed
andspecimens
collected
withidentifying
information.
3.1vWillBTknTAviFhrVi1inOnMarch1,1991,theRG&EFitnessForDutyProgramProcedures
wereimplemented
asacontrolled
documentanddistributed
tokeypersonnel.
Theprocessforutilizing
thepermanent
recordbookisincludedinprocedure
numberFFD-9titled,"Collection
ProcessandChainofCustody."
ThDWhnF11mlinWillBivFuHcompliance
with10CFRPart26,AppendixA,SubpartB,Paragraph
2.4,"Specimen
Collection
Procedures,"
Subparagraph
(g)(24)wasachievedonJanuary24,1991.Onthatdate,thepermanent
recordbookwaspurchased
andtheprocessforenteringtherequiredinformation
wasactivated.
2441--TETINFEMPYEEWITHINFRENTITEAEAllemployees
whohaveinfrequent
accesstothesitearecoveredbytheCompany's
FitnessForDutytestingprogramandmustadheretoallprovisions
ofthecorporate
DrugandAlcoholAbusePolicy.Therefore,
wedonotbelieveanyadditional
policiesorprocedures
arenecessary.
However,RG&Ehasdeveloped
aninterimpracticefortestingofnon-RG&Epersonnel
withinfrequent
siteaccess.Wearecurrently
usingthisinterimpracticeforatrialperiodtoassistusindetermining
thebestmethodforreachingtheseindividuals.
Basedontheresultsoftheinterimpracticeduringthistrialperiod,anapprovedprocedure
willbeimplemented
andincludedintheRG&EFitnessForDutyProgram.Verytrulyyours,RobertC.Mecredy~ICMr.ThomasT.MartinRegionalAdministrator
Region1475Allendale
RoadKingofPrussia,PA19406Mr.ThomasMoslakUSNRCSeniorResidentInspector
GinnaStation1503LakeRoadOntario,NY14519
mI~~IJS
