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