ML17261A626

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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 W
ROCHESTER GAS & ELECTRIC CORP.
To: RUSSELL W T
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)


See also: IR 05000244/1987019

Text

iREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(BIDS)ACCESSIONNBR:8710130224DOC.DATE:87/10/01NOTARIZED:NODOCKETFACIL:50-244RobertEmmetGinnaNuclearPlantiUniti.RochesterQ05000244AUTH.NAME~~~AUTHORAFFILIATIONOBERR.N.RochesterQas5ElectricCorp.RECIP.NAMERECIPIENTAFFILIATIONRUSSELLW.T.Region1OfficeofDirectorSUBJECT:RespondstoviolationsnotedinInspRept50-244/87-19.Correctiveactions:ProcedureCP-224changedon870731toincorporatestepsrequiredtodocumentradiationsourcechecksteps.DISTRIBUTIONCODE:IE01DCOPIESRECEIVED:LTR~ENCL~SIZE:TITLE:General(50Dkt)-InspRept/NoticeofViolationResponseNOTES:LicenseExpdateinaccordanceeith10CFR2i2.109(9/19/72).05000244RECIPIENTIDCODE/NAMEPDi-3PDRQNCERNAL:LPDRNSICINTERNAL:AEODNRRMORISSEAU)DNRR/DREP/EPBNRR/DRISDIROE~EBERMANiJREGFILEE)FTlEOiCOPIESLTTRENCLRECIPIENTIDCODE/NAMESTAHLEiCDEDRONRR/DOEADIRNRR/DREP/RPBNRR/PMAS/ILRBOQC/HDS2RESDEPYQINRCPDRCOPIESLTTRENCLTOTALNUMBEROFCOPIESREQUIRED:LTTR20ENCL

N[1~~v~~C'y',so~~>51AICROCHESTER>As.'.e',t.,I~hi<'.iRi-ORATION89EASTAVENUE,ROCHESTER,N.Y.74649-OP07ROGERVd't(OQEf,YKCPflCSlCRTf<L'C~RK'.PROD@,T,cTOLD@+Oh(ARE<concale5462700GinnaStationOctober01,1987Mr.VilliamT.Russell,RegionalAdministratorU.S.NuclearRegulatoryCommission-RegionI631ParkAvenueKingofPrussia,PA19406Subject:InspectionReport50-244/87-19Noticeof'iolationR.E.GinnaNuclearPowerPlantDocketNo.50-244DearMr.Russell:RoutineunannouncedoccupationalradiationprotectionInspectionReport50-244/87-19statesinpart:AsaresultoftheinspectionconductedonJuly27-31,1987,andinaccordancewiththe"GeneralStatementofPolicyandProcedureforNRCEnforcementActions",10CFRPart2,AppendixC(EnforcementPolicy)(1986),thefollowingviolationwasidentified:TechnicalSpecif'ication6.8.1(a)requires,inpart,thatwrittenproceduresbeestablished,implementedandmaintainedcoveringtheactivitiesreferencedinAppendixAofRegulatoryGuide1.33,November1972.Oneofthoseactivities,proceduresforcontrolofmeasuringandtestequipment,inSectionHofAppendixRegulatoryGuide1.33,requiresthatspecificimplementingproceduresforeachsurveillancetest,inspectionorcalibrationlistedinTechnicalSpecifica-tionsbeprovidedtoassurethat...instruments...areproperlycontrolled,calibratedandadjustedatspecifiedperiodstomaintainaccuracy.Table4.1-3,AccidentMonitoringInstrumentationSurveillanceRequirements,ofthelicensee~sTechnicalSpecificationsrequiresthatachannelcalibrationoftheContainmentAreaHighRangeRadiationMonitors(R-29andR-30)beperformedateachrefuelinginaccordancewithcriteriaforcalibrationprovidedinTableII.F.1-3ofNUREG-0737.87~0>30m<BVX0OSPDRADOCK050002448PDRg~ml

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Page2InspectionReport87-19October01,1987Contrarytotheabove,asofJuly30,1987,aprocedurewasnotestablishedandimplementedwhichincorporatedallcriteriaforcalibrationspecifiedinTableII.F.1,-3ofNUREG-0737.Specifically,proceduresdidnotprovideforchannelcalibrationofmonitorsR-29andR-30withasourceatonepointbelow10R/hr.Thefollowingis=-RG&E'sexplanationandreplytothisstatementof'iolation:1~Correctivestepswhichhavebeentakenandtheresultsachieved:RochesterGasandElectricCorporation(RG&E)agreeswiththeviolationidentifiedinthatMaintenanceCalibrationProcedureCP-224"Calibrationand/orMaintenanceofContainmentHighRangeAreaMonitors"wasnotproperlymaintainedtocoverthecompletecalibrationoftheseinstrumentsinaccordancewithTableII.F.2.-3ofNUREG-0737.Specifically,thestepswhichrequirechannelcalibrationusinganapprovedradiationsourcebelow10R/hrwereinadvertentlydeletedwhenaProcedureChangeNotice(PCN)wassubmittedtochangetheProcedurefromRevision3toRevision4.a~ProcedureCP-224waschangedonJuly31,1987toincorporatethestepsrequiredtodocumenttheradiationsourcechecksteps.RevisedcopyofCP-224wasusedandcompletedforbothcontainmenthighrangeradiationmonitorsonAugust12,1987,withsatisfactoryresults.20Correctivestepswhichwi1lbetakentoavoidfurtherviolations:a~b.ThechangetoincorporatetheperformanceofaradiationsourcecheckwasapermanentchangetoCP-224and,therefore,willcontinuetoensurethatthesestepsareperformedanddocumented.Aletterhasbeenissuedtoallplantpersonneltostresstheimportanceofastepbystepreviewofallprocedurechangestoinsurethatallchangesareincorporatedproperly,andtoallProcedureSpecialiststostresstheimportanceofroutingallpermanentprocedurechanges(otherthantypographicalerrorcorrections)forastepbystepreviewforcomplete-ness.

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Page3InspectionReport87-19October01,19873~Datewhenfullcompliancewillbeachieved:DocumentationofthesourcecheckofthehighrangecontainmentradiationmonitorswasachieveduponcompletionoftherevisedCP-224procedureonAugust12,1987.Verytrulyyours,~aW~RoperPT.KoberVicePresidentElectricProductionxc:DocumentControlClerkRVK:ss

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