ML20040D667
| ML20040D667 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 01/15/1982 |
| From: | Corbin McNeil POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK |
| To: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20040D663 | List: |
| References | |
| NUDOCS 8202020136 | |
| Download: ML20040D667 (4) | |
Text
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c PpWER AUTHORIT'/ dF THE STATE;OF NEW YORK JAM
- s A. FsTzPATRICK NUCLEAR FoWER PLANT
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CoHBIN A.McNEtLL, JR.
P.O. BOX 41 Resident Manager Lycoming, New York 13093
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315-342-3840 January 15,D982 1
. SERIAL:
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Richard W. Starostecki,' Director Division of Resident and Project inspection United States Nuclear Regulatory Commission Region 1 631 Park Avenue King of Prussia, PA 19406
REFERENCE:
DOCKET NO. 50-333 If,E INSPECTION NO. 81-26
Dear Mr. Starostecki:
With reference to the inspection conducted hi Hr. J. Linville of your office on November 1-30, 1981, at the James A., FitgDatrick Nuclear Power
. Plant, and in accordance with the provisir,ns of 10 'CFR 2.201, we are sub-
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mittIng our response to Notice; of VIalatiqa transmitted by your letter dated December 16, 1981.
s in accordance with 10 CFR 2 790 (b)', the response to your findings contained in Appendix B will receive;1/mited distribution.
Very truly yours,
'd:a CORB!N A. McNEILL, JR.
Subscribed and Sworn to before me this CAM:MCC:Imd 15th day of January,1982 Enclosure A Enclosure B
- Notary Public
- Contains 2.790 informat. son cc:
T. Jef fke, JAF Super intendent of Secgity Pu lic-ta ef (Distribution to be made in.accordance with Appointed in Oswego County Security Procedures)
My Commission Expires March 30,19S g2020136820127
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O DOCK 05000333 PDR
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h !'I DISTRIBUTION - OMITTING ENCLOSURE B'
-.i George T. Berry, PASNY, NYO J. P. Bayne, PASNY, NYO
' A. Klausmann, PASNY, NYO M. C. Cosgrove, PASNY, JAF G. M. Wilverding, PASNY, NY0 R. ' Baker,. PASNY, JAF
'NRCl File 81-26 Document Control Center
' DISTRIBUTION - COMPLETE RESPONSE c
Copy I of 5 Nuclear Regulatory Commission Copy;2 of 5
' Corbin A. McNeill, Jr., Resident Manager, JAF
-Copy 3 of 5 W. Harrington, Director of Security, PASNY, NYO Copy 4 of 5, T. Tei fke, Securi ty, JAF Copy.5 of 5 J. Linville, NRC Resident inspector, JAF i
a
ENCLOSURE A - Paga 1 APPENDlX A NOTICE OF VIOLATION Power Authority of the State of New York Docket No. 50-333 As a result of the inspection conducted on November 1-30, 1981, and in accordance with the-Interim Enforcement Policy, 45 FR 66754 (Octob-r 7,.
1980), the following violation was identified:
10 CFR 50, Appendix B, Criterion ll, states in part, "The applicant shall Identify the structures, systems, and conponents to be covered by the quality assurance program... The quality assurance program shall provide control over activities -affecting the quality of Identified structures, systems, and components to an extent consistent with their importance to safety."
The quality Assurance Program, Section 2, paragraph 2.3, states, "The QA program shall apply to such activities as operation, testing, maintenance, mod i fi cat ion, repair and refueling of the plant. The program shall also apply to the safety-related structures, systems, and components defined in the Final Safety Analysis Report.
Quality Assurance Procedure.(QAP) 2.1, Revision 1, dated August 19, 1981, paragraph 5.4.1 states in part, "The quality Assurance program shall be applied as a minimum, to the structures, systems and/or components, delineated in Attachments 2.1-1 and 2.1-3 for JAFNPP and IP3NPP, respectively, whose failure could cause release of radioactivity exceeding the limits imposed by NRC regulations or whose function is vital to a safe shutdown of the plant and the removal of decay and sensible heat.".1-1 to QAP 2.1, James A. FitzPatrick Nuclear Power Plant, Safety-Related Structures, Systems, and Components lists the Reactor Building Crane and Refueling Platform and states (For system breakdown refer to equipment list).
Component data sheet 8-26 for the General Purpose Grapple indicates that it is QA Category I safety-related.
Contrary to the above, Work Request 08/15873, Refuel bridge fuel grapple proximity ' switch repai r performed on November 19, 1981 was classified as QA Category ll, non safety-related without any documented justification.
This is a Severity Level IV Violatior, (Supplement 1).
I i
ENCLOSURE A - Pzg2 2 4
RESPONSE TO APPENDIX A - NOTICE OF VIOLATION 1)
Corrective action has been taken as follows:
a)
The System Component Indicles containing the QA Component Category have been reviewed and steps taken to assure that the classification assigned has not.been down graded for
-future application.
2)
Corrective action to prevent recurrence is being taken as follows:
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a)
A controlled Component quality Assurance Category List is being prepared to prevent unauthorized changes.
b)
The Quality Assurance Procedure Manual is being' revised to identify and control the activities regarding a classification of components.
c)
A properly approved Plant Procedure will be issued to identify, control and provide measures for authorized changes to the Com-ponent Quality Assurance Category List.
3)
Corrective actica item I has been completed.
Corrective action items 2a, b and c shall be completed on or before April 1, 1982.
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