ML20247K597

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Forwards Safety Insp Rept 50-333/89-16 on 890710-14.No Violations Noted.Corrective Actions for Four of Five Violations Addressed Found to Be Acceptable.Revised Procedures Needed in Area of Commercial Grade Items
ML20247K597
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 09/08/1989
From: Boger B
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Fernandez W
POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
Shared Package
ML20247K603 List:
References
NUDOCS 8909210210
Download: ML20247K597 (2)


See also: IR 05000333/1989016

Text

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SEP 0 81989

Docket No. 50-333

Power Authority of the. State of New York

' James A. FitzPatrick Nuclear Power Plant

ATTN: W. Fernandez

Resident Manager

P. O. Box 41

Lycoming, New York 13093

Gentlemen:

Subject: Inspection No. 50-333/89-16

ThisreferstotheroutinesafetyinspectionconductedbyMr.A.L!DellaGreca

of this office on July 10-14, 1989 at The James A. FitzPatrick Plant of activities-

authorized by NRC License No. DPR-59 and to the discussions of our findinos

held by Mr. DellaGreca with you and members of your staff at the conclusion of

the inspection.

Areas examined during this inspection included your corrective actions associated

with five equipment qualification related violations, as described in the NRC

Region I Inspection Report which is enclosed with this letter. Within these

areas, the inspection consisted of selective examinations of procedures and

representative records, interviews with personnel, and observations by the

inspector. We also reviewed your letter No. JAFP 87-0905, dated November 5, 1987,

in response to the subject Notices of Violation, dated September 23, 1987. Our

detailed reevaluation of the findings and of your responses and conclusions

shows that the deficiencies identified do constitute a violation. The viola-

tions(Items 87-14-02, 87-14-11, and 87-14-12) stand as stated. Your corrective

actions for four of the five violations addressed were found to be acceptable

and the issues are closed. However, your corrective actions regarding the

procurement of commercial grade replacement parts used in safety related applica-

.tions were determined to be inadequate. Based upon the results of this inspection,

your procurement practices have improved since the time the violation was issued.

They show, nonetheless, a need for revised procedures, especially in the area

of commercial grade items' dedication which makes use of an unissued procedure.

This issue should be given priority attention.

Your cooperation with us is appreciated.

Sincerely,

0:1cluul Digned ?Y3

Bruce A. Boger, Acting Director

Division of Reactor Safety

Enclosures: NRC Region I Inspection Report Number 50-333/89-16

0FFICIAL RECORD COPY IR FITZ 89-16 - 0001.0.0

09/07/89 ' \

8909210210 epopos

gDR ADOCK 05000333 ,I6:0)

PDC ___ __ _ _ _ ____ _

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SEP 0 81983

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Power Authority of the 2

State of New York

cc w/ enc 1:

J. Phillip Bayne, President

Mr. John C. Brons, Executive Vice President

A. Klausmann, Senior Vice President - Appraisal and Compliance Services

R. L. Patch, Quality Assurance Superintendent

George M. Wilverding, Manager Nuclear Safety Evaluation

Gerald C. Goldstein, Assistant General Counsei

R. E. Beedle, Vice President Nuclear Support

S. S. Zulla, Vice President Nuclear Engineering

R. Burns, Vice President Nuclear Operation

Dept. of Public Service, State of New York

State of New York, Department of Law

Licensing Project Manager, NRR

Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector

State of New York

bcc w/ enc 1:

Region I Docket Room (with concurrences)

Management Assistant, DRMA (w/o enc 1)

Section Chief, DRP

J. Dyer, EDD

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0FFICIAL RECDRD COPY IR FITZ 89-16 - 0001.0.1

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