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{{Adams
#REDIRECT [[IR 05000333/1988010]]
| number = ML20155A291
| issue date = 09/27/1988
| title = Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-333/88-10
| author name = Bellamy R
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
| addressee name = Converse R
| addressee affiliation = POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
| docket = 05000333
| license number =
| contact person =
| document report number = NUDOCS 8810050271
| title reference date = 08-31-1988
| document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE
| page count = 2
}}
See also: [[see also::IR 05000333/1988010]]
 
=Text=
{{#Wiki_filter:_ _ _ - _ _ .
        ___
t    e
            .-
  ,,
                                                                                  SEP 2 7 gggy
                          &
              Docket No. 50-333
              Power Authority of the State of New York
              James A. FitzPatrick Nuclear Power Plant
              ATTN: Mr. Radford J. Converse
                        Resident Manager
              P. O. Box 41
              Lycoming, New York 13093
              Gentlemen:
              Subject:      Inspection No. 50-333/88-10
              This refers to your letter dated August 31, 1988, in response to our letter
              dated August 8, 1988.
              Thank you for informing us of the corrective and preventive actions documented
              in your letter. These actions will be examined during a future inspection of
              your licensed program.
              Your cooperation with us is appreciated.
                                                              Sincerely,
                                                                Cridnot signed By:
                                                                Rcnald R. Scitamy
                                                              Ronald R. Bellamy, Chief
                                                              Facilities Radiological Safety
                                                                and Safeguards Branch
                                                              Division of Radiation Safety
                                                                and Safeguards
              cc w/ encl:
              J. Phillip Bayne, President
              Mr. Jol.n C. Brons, Executive Vice President
    "
              A. Klause nn, Senior Vice President - Appraisal and Compliance Services
              R. L. Patch, Quality Assurance Superintendent
              George M. Wilverding, Manager Nuclear Safety Evaluation
n            Gerald C. Goldstein, Assistant General Counsel
gg            R. E. Beedle, Vice President Nuclear Support
Non.          S. S. Zulla. Vice President Nuclear Engineering
go            R. Burns, Vice President Nuclear Operation
gh            Dept. of Public Service, State of New York
              State of New York, Department of Law
4              Licensing Project Manager, NRR
No            Public Document Room (POR)                                                f "*    p
$@
g
              Local Public Document Room (LPOR)
              Nuclear Safety Information Center (NSIC)
                                                                                          7f*
                                                                                        C h.
- ce          NRC Resident Inspector                                                              b3J  J
$$c          State of New York
                                                                                                    \\
                                            OFFICIAL RECORD COPY          RL NYPA 88-10 - 0001.0.0
                                                                          09/23/88
                                                          _ .
                                                                                            -
 
                          . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
..  o
      *
  .
        Power Authority of the                                                  2              SEP 2 7 ;ggg
            State of New York
        bec w/ encl:
        Region I Docket Room (with concurrences)
        Management Assistant, DRMA (w/o encl)
        Section Chief, DRP
        Robert J. Bores, DRSS
        B, Clayton, EDO
                d                                                          OMS
        RI.DRSS          RI:DRSYM                                      RI:DRSS
        Davidson        O sciak                                        Bellamy
        9/s.//88        9h 3/88                                        9/W/88
                                                                  0FFICIAL RECORD COPY RL NYPA 88-10 - 0002,0.0
                                                                                        09/23/88
                        -                                                                                        J
 
  --
    b      *
                        James A. Fit: Patrick
              **
      ,
        *
                        Nuclear Power Plant
                        P O. Bcx 41
    !                  Lycommg. New Yom 13093
                        315 342 3840
                          *
                                                  .
              #> NewWrkPower
              4# Authority
                AUGUST 31, 1988
                JAFP 88- 0824
                UNITED STATES NUCLEAR REGULATORY COMMISSION
                Mail Station Pl-137
                Washington, D.C.
                Attention: Document Control Desk
                SUBJECT:        James A. FitzPatrick Nuclear Power Plant
                                  Docket No. 50-333
                                  Inspection No. 88-10 - Radioactive Effluents Control Program
                Dear Sirst
                In accordance with 10CFR2.201, the Authority is submitting its response to
                Appendix A, Notice of Violation. This Notice was transmitted to the Authority
                August 8, 1988. The inspection was conducted by B. S. Davidson of Region I
                office on June 6-10, 1988 at the FitzPatrick Nuclear Power Plant.
                                                    Notice of biolation
                As a result of the inspection conducted on June 6-10, 1988 and in accordance
                with the "General Statement of Policy and Procedure for NRC Enforcement
                Actions," 10 CFR Part 2, Appendix C (Enforcement ?olicy) (1988), the following
                violation was identified:
                      Technical Specification 6.5.2.8 of Appendix A to Facility Operating License
                      No. DPR-59, Technical Spacifications, requires audits of the conformance of
                      the facility operation to provisions contained within the Technical
                      Specifications (TS) and applicable license < .inditions at least once per 12
                      months; and audits of the Radiological Ervironmental Monitoring Program
                      (REMP) and results at least once per l' months.
                      Contrary to the above requirements, sn audit of the liquid and caseous
                      radioactive effluent portions of the TS and the REMP was not p,rformed
                      within the 12 month interval as required. The last stioit of the radioac-
                      tive effluents petion of the TS and the RD:P was conducted in November,
                      1986.
                      This is a Severity Level V Violation (Supplement 1) .
.
!
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          ov ii/vi            -
                                              i ;- *
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  *
t...    ..'.
        . - .
    ,,,
4
              United States Nuclear Requiatory Commission                          August 31, 1988
              Attention: Document Control Desk                                    JAFP 88- 0824
              SUBJB7F      INSPECTION'NO. 88-10                                  Page 2 of 2
                                                                                                      1
                                                                                                      1
                                          Response to Notice of Violation A
              The Authority agrees with the finding specified in the violation.                      l
              CAUSE - The Site Quality Assurance Organization has historically received tech-
              nical support f rom the Corporate Appraisal and Compliance Services Department's
              Operational Appraisal Group. This group was in the process of performing the
              required Technical Specification Radiological and Environmental audits when they
              were 41= banded as 4 result of a corporate reorganization. The Site QA
              Organization then requested, through the Director of Quality Assurance, that the
              Safety Review Committee (SRC) provide the necessary technical stipport for the
              Site Quality Assurance Department to perform these audits. Communications bet-
              ween the Chairman of the SRC and the Site QA Superintendent with regard to the
              scope of these audits and specific manpower needs further delayed the audit per-
              formance and resulted in this Technical Specification violation.
              CORRECTIVE ACTIONS -
              1)    Immediate - The Site Qualilty Assurance Organization has contracted for the
                    necessary technical assistance and is in the process of performing the
                    liquid and gaseous portions of the Technical Specifications and REMP
                    audits.    It is expected that these audits will be completed by September
                    30, 1988.
              2)    The Site Quality Assurance Superintendent has been counseled on the impor-
                    tance of meeting the Technical Specification Audit commitments and the need
                    to escalate manpower requests to whatever appropriate levels of management
                    may be necessary to resolve any potential schedule delays.
              LONG TERM CORRECTIVE ACTION - Funding has been established in the Quality
              Assurance Department's annual budget for the purpose of ensuring that any
              necessary technical expertise needed te support the variouc Technical
              Specification Audit commitments is provided.
                              /
                            $Wl%W
              RADPORD CONVERSE
              RESIDENT MANAGER
              RJC RLPacep
              cc    Sr. Resident Inspector                Records Center - WPO
                    Director of Licensing                  D. C. C.
                    Superintendent of Power
                    G. Wilverding                          R. bellamy
                    F. Pesce                              Nuclear Regulatory Commission
                    A. Klausmann                          Region 1
                    E. Mulcahey                            475 Allendale Road
                                                            King of Prussia. PA 19406
                                                                                                    ]
}}

Revision as of 22:37, 10 December 2024