JPN-92-017, Summarizes Status of Action Items Agreed to in 920123 Telcon Re Engineering Insp 50-333/92-02.Review of 11 Mods W/Respect to Listed Programmatic Issues & QA Cat I Major Mods Installed During 1990 Refueling Outage Complete
| ML20094N309 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 04/01/1992 |
| From: | Ralph Beedle POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| JPN-92-017, JPN-92-17, NUDOCS 9204060289 | |
| Download: ML20094N309 (3) | |
Text
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U3 Ma,n Street Wh.te Plains, New York 10001 914 681 6846
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1st Authority
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ocw unem>n AprW 1,1992 JPN-92-017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Station P1-137 Weshington, D.C. 20555
SUBJECT:
James A. FitzPatrick Nuclear Power Plant Docket No. 50 333 Enaineerina Insoection 92-02 Follow-yo Actions
Dear Sir:
This letter summurizes the status of NYPA action items agreed to in a telephone conversation between the Authority and Mr. L. Prividy of the NRC on Ja.Tuary 23,1992.
Item 1)
Review additional (about five more) 1992 refueling outege modifications to ensure issues identified during Engineering inspection 92-02, as well as other programmatic areas are addressed.
NYPA to complete by 2/7/92 Status:
NYPA completed a review of eleven modifications with respect to the following programmatic issues:
Constructibility ISI/iST Program Concerns Setpoint/ Calibration issues Equipment Qualification (EO)
Appendix R/ Fire Protection ALARA Selsmic/ Stress Analyses The results of this review indicate that these programmatic issues are adequately addressed by current modification control procedures. As part of l
the FitzPatrick Results improvement Program, design l
control procedures will be reviewed and revised as appropriate.
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9204060289 920401
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e item 2)
Review a sample of OA Cat.1 (nuclear safety related) modifications completed during the 1990 refueling outage to ensure that the ISI end IST program issues are properly addressed.
NYPA to complete by 2/22/92.
Status:
NYPA completed the review of all OA Cat I major modifications installed during the 1990 refueling outage. The results of 'his review indicate that the ISI and IST programs have beeri updated as required through the modification closecut process in accordance with NYPA Procedure MCM-19.
Item 3)
Revise DCM-13 to strengthen the ISI and IST program reviews.
Status:
As committed previously, NYPA plans to revise DCM-13 and strengthen the ISI and IST program reviews during the design review process by 6/25/92.
Item 4)
Include training of the WPO design and project engineering staff in the areas of ISI and IST program.
Status:
As indicated previously, requirements for design engineers have been incorporated int'; the training program developed as part of the Nuclear Generation Business Plan. The ISI and IST train;ng for WPO L
design and project engineers will be completed by l'
12/31/92.
Item 5)
Revise modification F1-88 204, Rev 0, enthled " Replacement of RHRSW and ESW Strainers", to adaiess weaknesses ar.d deficiencies identified by L. Prividy.
NYPA to complete by 2/15/92 Status:
NYPA Nuclear Engineering Department revised the modification package for F1-88-204 to address the weaknesses and deficiencies identified by L. Prividy during the subject inspection. The FitzPatrick plant i
operating review committee's (PORC) approval is l
expected by April 8,1992.
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If you have any questions, please contact Mr. J. A. Gray, Jr.
Very truly yours, l
)',
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- .~~ N Ralph E. Bee e Executive Vice President Nuclear Generation cc:
Regional Administrator
- U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 Office of the Resident inspector U.S. Nuclear Regulatory Commission P. O. Box 136 Lycoming, NY 13093 Mr. Brian C. McCabe Project Directorate 11 Division of Reactor Projects - 1/11 U.S. Nuclear Regulatory Commission Mail Stop 14 B2 Washington, D.C. 20555
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