ML20096E387
| ML20096E387 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 08/28/1984 |
| From: | Mangan C NIAGARA MOHAWK POWER CORP. |
| To: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| References | |
| NUDOCS 8409070040 | |
| Download: ML20096E387 (2) | |
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7 RuMOHAWK NIAGARA MOHAWK POWER CORPORATION /300 ERIE BOULEVARD WEST, SYRACUSE, N Y.13202/ TELEPHONE (315) 474-1511 August 28, 1984
'Mr. Thomas T. Martin, Director Division of Engineering and Technical Programs U._S. Nuclear Regulatory Commission Region I
'631 Park Avenue King of Prussia, PA-19406 i
Re:
Nine Mile Point Unit 1 Docket No. 50-220 Inspection Report 50-220/84-09
Dear Mr. Martin:
From May 29 chrough June 1, 1984, E. T. Shaub conducted a routine safety inspection at Nine Mile Point Unit 1, resulting in Inspection Report 50-220/84-09. 'That. inspection identified one violation regarding Technical Specification 6.5.2.8.C. which calls for a semiannual Deficiency Audit to be conducted under the cognizance of the Safety Review and Audit Board. Our letter of July 20, 1984 responded to that inspection report.
1 +=j Our response pointed out that the Safety Review and Audit Board Deficiency Audits will be expanded.
During discussions between our respective staffs, your staff requested additional information specifying how our Deficiency Audit will be expanded.
In response to this_ request, the Deficiency Audits will be expanded to include sampling the documentation associated with the following four items:
1.
Quality Assurance Procedure 16.40 " Control in Use of Nonconformance Reports;"
2.
Quality Assurance Procedure 18.10 " Internal Audits" Section 5.6
" Audit Findings" and 5.7 " Follow-Up;"
~ Quality Assurance Procedure 10.21 " Performance, Reporting and
- 3.
Followup of Surveillance Activities for Operations" Section 5.8
" Corrective Action and Follow-Up;" and
- 4. - Adir.inistrative Procedure No. 13 " Procedure for Control of Station
" Corrective Repair and Maintenance."
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B409070040 840829 PDR ADOCK 05000220 G
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' August 28, 1984 Page 2 These additions to the scope of the audits will begin with the next scheduled semiannual Safety Review and Audit Board Deficiency Audit.
Our previous letter also indicated that the Nine Mile Point Unit 1 Safety Review and Audit Board reviews Licensing Event Reports and their associated Occurrence. Reports. Moreover, the Safety Review and Audit Board reviews our Site Operations Review Committee Meeting Minutes. Since the Site Operations Review Committee reviews Occurrence Reports, our Safety Review and Audit Board indirectly reviews Occurrence Reports. Therefore, we do not intend to include reviewing these reports again in the Deficiency Audit.
In. addition to the improvements to the Deficiency Audit, we have also submitted a Technical Specification Amendment Application (August 7, 1984) deleting the word "all" from Technical Specification 6.5.2.8.C.
The Specification would, therefore, more accurately describe the audit methods of the Board, if this proposed amendment were approved.
Sincerely, NIAGARA M0 HAWK POWER CORPORATION C. V. Manga Vice Presiden s
Nuclear Engineering and Licensing DAC/bd 1
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