ML20031G076
| ML20031G076 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 08/28/1981 |
| From: | Bayne J POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK |
| To: | Stello V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| References | |
| EA-81-056, EA-81-56, JPN-81-63, NUDOCS 8110210069 | |
| Download: ML20031G076 (5) | |
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POWER AUTHORITY OF THE STATE OF NEW YORK g g/gg W/4 40,000 chtdc to CoLUMeus CIRCLE NEW YORK. N. Y.10019 (212) 397 6200 G EOR,G,E T,. B ER RY opt a ATING CFFaCER TRUSTEES JOHN S. DYSON g gcy,vg y cg
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O JOSEPH R. SCHMIEDER Vic E CMAl4 M AN EXECUTIVE VtCE RICn du M. FLYNN 4 EER ROBERTI MILLO N Il LEROY W. SINCLAIR GENIOR WICE PREllDENT FREDERICK R. CLARK g,C E,F, FIN ANCI AL THOM AS R. FREY e
nAL c WNSEL August 28, 1981 JPN-81-63 Director of Nuclear Teactor Regulation U.S. mclear Regulatory Comnission Washington, D.C. 20555 Attention: Mr. Victor Stello, Jr., Director Office of Inspection and Enforcenent
Subject:
James F. FitzPatrick Nuclear Power Plant Docket No. 50-333 Naticx of Violation and Proposed Civil Penalty
Dear Sir:
his sunnittal is in response to NRC letter from Mr. V. Stello, Jr., to Mr. J. P. Bayne, Dated July 31, 1981. %e Authority concurs with the findings in the Notice of Violation and proposed Unposition of civil penalty appended to the above mentioned letter. Accord-in3 y, enclosed herewith is a check in the amount of $40,000.
1 Se reasons for these incidents were extensively discussed with the Resident Inspector and in a meeting held at the Region I offices on April 29, 1981. Refer to Inspection Report 50-333/81-07 dated July 31, 1981 and NBC Meeting Notice 50-333/81-11, dated June 3, 1981. Upon identification of this incident, a safety evaluation was performed which irdicated that no safety hazard existed. Changes to the 'Ibchnical Specifications were proposed to reflect the new setpoint configuration and approved by the N1C for a limir.ed time period. %e SRV in question has been returned to its original setpoint of 1140 psig as required by the 'Ibchnical Specifications.
1 In order to prevent these types of incidents from recurring, the Authority has implemented the following actions:
I.
a)
Procedures for the control of maintename and modifications WACP 10.1.1, have been revised to provide direction to plant personnel to insure that plant changes /madifications are reviewed, approved and documented and the resulting inpacts considered, mis revision has been completed.
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. b)
A review of safety related work performed over the last 30 months by Quality Assurance to identify similar situations has been completed. No additional incidents were found.
c)
A review of the technical specification amendments has been coMucted by the Shift Technical Advisors to assure that all comitments wOhin the safety evaluations have been identified and incorporated as required. This review has been completed. As a rerult of this review, certain minor corrections to the Technical Specifications may be proposed and subnitted to the NRC for approval.
d)
An amendment to tne Technical Specifications was sutxnitted on April 28, 1981 to indicate in Paragraph 1.2 and 2.2 " Bases", that the SRV setpoint configuration in Paragraph 2.2.B is required to ensure Mark I containment structural integrity. his amendment to the Technical Specifications was approved as amendment 58 on August 12, 1981.
e) he Authority is in the process of establishing an independent onsite review committee to be staffed by one supervisor and three engineers reporting to the Headquarters Office. W is committee is scheduled to be in place prior to coamencing Cycle 5.
II.
a)
- Quality Assurarx:e procedure QAP 10.1 " Inspection of Quality aelated Activities", Paragraph 6.9 has been revised to include the following statement:
If the deficiency can ce resolved between the supervisor resprasible for tne work and the Quality Control Supervisor, resolution shall be documented and referenccd on the appropriate QCIR.
b) he Quality Assurance Superintendent has issuM a mmorandum to Qtv/QC personnel reemphasizing that procedures must be followed, and a Deficiency and Corrective Action Report (DCAR) shall be initiated to document any observed non conformanrc. This memoraMum furtner stated that this action should be followed regardless of any verbal' approval to waive such requirements, by the QA Superintendent or his supervisors.
Tne Authority considers that the above measures, will reduce the likelihood of an incident of this type from recurring.
Nevertheless, the Authority will continue to nonitor plant activities to ensure the adequacy of the corrective actions and to identify additional measures if needed.
1
r 3-Shoud you have any questions regarding this. matter, please do
' not hesitate'to contact me.-
Very truly yours,..
T nior Vice President
?42 clear Generation
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J. LInville P.O. Box 41-Lyncoming, NY 13093 1
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i Octobe 1967 Title 7. GAO Manual iw-i*
BILL FOR COLLECTION na U.S.NuclearRegulatorydommission September 9,198 Date (Department or Establishenent and Bureau or Of5ce)
I"$71'A CO?f (Addre=>
A O t3 PA TER:
,zPPC Power Authority of the State of New York
- U 10 Columbus C1rcle TAls bits s6e=td be rat =r=<a by cA*
,New, York, NY 10019 p9n with Als useinamu.
SEE INSTRUCTIONS BELOW.
Date DESCRIPTION Quantity Amount g
9/9/81 Full payment from James F. FitzPatrick Nuclear Power Plant Docket 50-333 for NOV dated 7/31/81.
$40,000.00 l
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AMOUNT DUE THIS BILL,
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00 This is not a receipt INSTRUCTIONS Tender of payment of the above bill may be made in cash, United States postal money order, express money order, bank draft. or check, to the office indicated. Such tuder, when in any other form than cash, should be drawn to the order of the Department or Establishment and Bureau or Ofhee indicated above.-
e Receipts will be issued in all cases where " cashis received, and only upon request when remittance is in any other form. If tender of payment of this bill is other than cash or United States postal money order, the receipt shall not become an acquittance until such c
tender has been cleared and the amount received by the Departmentor Establishment and Bureau or Office indicated above.
Failure to receive a receipt for a cash payrhent should be promptly report:d by the payer to the chief administrative officer of the bureau or agency mentioned above.
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