IR 05000333/1980019
| ML19341D546 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 01/06/1981 |
| From: | Greenman E, Napuda G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19341D545 | List: |
| References | |
| 50-333-80-19, NUDOCS 8103050797 | |
| Download: ML19341D546 (3) | |
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h U.S. NUCLEAR REGULATORY C0lWISSION OFFICE OF INSPECTION AND ENFORCEMENT
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Region I Report No.
50-333/80-19 Docket No.
50-333 Priority Category C
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Licensee:
Power Authority of the State of New York 10 Columbus Circle New York, New York 10019 Facility Name:
James A. FitzPatrick Nuclear Power Plant Inspection at:
Scriba, New York Inspection conducted:
October 20, 21 and 24, 1980 Inspectors:
NC
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A Napuda, Reactor Inspector (/ Date ' Signed Date Signed Approved by:
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E. Greenman, Chief, Nuclear Support 2, UDate SHjned RO&NS Branch Inspection Summary:
Inspection on October 20, 21 and 24, 1980 (Report No. 50-333/80-19)
Routine, unannounced inspection by a region-based inspector of Quality Assurance Program implementation including Quality Assuranco Program changes; audits; and licensee action on previous inspection findings.
The inspection involved 14.5 inspector-hours onsite by one NRC region based inspector.
Results:
Items of noncompliance - none.
l Region I Form 12 l
(Rev. April 77)
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DETAILS 1.
Persons Contacted
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- R. Baker, Superintendent of Power
- J. Carroll, QA Engineer V. Childs, Assistant Resident Manager
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- J. Kerfien, QC Supervisor
- R. Pasternak, Resident Manager
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Other Accompanying NRC Personnel
- J. Linville, Resident Inspector The inspector also interviewed other licensee employees which included members of the station and corporate office staffs.
- denotes those attending the exit meeting.
2.
Previously Identified Items (0 pen) Unresolved Item (333/78-14-06):
Develop a schedule for total implementation of Records Program in accordance with ANSI 45.2.9.
The licensee submitted a proposed schedule to NRC-NRR, Operating Reactors
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Branch No. 3, in a letter (JPN-80-10) dated February 19, 1980.
Pending
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the results of the NRC review and subsequent inspection of licensee act'on, this item remains unresolved.
(Cicsed) Unresolved Item (333/79-13-06):
Revise procedure to more clearly address component replacement and safety review of minor modifications.
The inspector verified that *WACP 10.1.6, Revision 6, Paragraph 4.1,
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requires that action to replace a component with one of equal or better specifications be reviewed by a knowledgeable staff member in order to determine if this action constitutes a modification or not.
Also, Para-graph 7.2.2.2 requires the documentation of the determination that a minor modification does not constitute an unreviewed safety question.
3.
Quality Assurance Program Review
The inspector reviewed, on a sampling basis, the changes made to Quality Assurance procedures subsequent to the last NRC QA inspection on September 10, 1979.
These procedures are identified with an asterisk (*) in other sections of this report.
The revisions were reviewed for consistency with the licensee's accepted Quality Assurance plan.
During the conduct of the inspection, discussions with licensee personnel indicated that
they were aware of the procedural changes.
No unacceptable conditions were identified.
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l 4.
Audits a.
References Quality Assurance Program, Section 18, Audits, Revision 2.
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Quality Assurance Procedure (QAP) 18.1, Quality Assurance Audit
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Program - Plant, Revision 5.
QAP 16.1, Corrective Action Control - Plant.
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QAP 1.5, Qualification Requirements, Duties and Training of Auditors, Revision 1.
b.
Review The inspector reviewed the audits that were completed since the previous NRC Quality Assurance Inspection (September 1979) and audit schedules listed below.
These audits and schedules were reviewed to verify that they were conducted as follows:
in accordance with written checklists / procedures; by trained personnel not having direct responsibilities in the area (s) audited; with findings documented and reviewed; with followup actions initiated / completed / closed out; and, with audit frequencies and general audit conduct in accordance with established standards.
339, Control of Modifications.
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340, Housekeeping and Cleanliness Control.
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329, Collection, Storage and Maintenance of Records.
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QA Audit Program Planning and Performance Record - 1979.
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QA Audit Program Planning and Performance Record - 1980.
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No unacceptable conditions were identified.
5.
Entrance and Exit Interviews Licensee management was informed of the purpose and scope of the inspection at the entrance interview, and the findings of the inspection were discussed with the licensee representatives (denoted in Paragraph 1) at the conclusion of the inspection.
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