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                                                        January 20, 1998
,
            EA No. 98-008
January 20, 1998
            Michael J. Colomb
EA No. 98-008
            Site Executive Officer
Michael J. Colomb
            New York Power Authority
Site Executive Officer
          James A. FitzPatrick Power Plant
New York Power Authority
            Post Office Box 41
James A. FitzPatrick Power Plant
            Lycoming, NY 13093
Post Office Box 41
            SUBJECT:         NRC INTEGRATED INSPECTION 50-333/97-08, NOTICE OF VIOLATION
Lycoming, NY 13093
                                AND EXERCISE OF ENFORCEMENT DISCRETION
SUBJECT:
            Dear Mr. Colomb:
NRC INTEGRATED INSPECTION 50-333/97-08, NOTICE OF VIOLATION
            On December 21,1997 the NRC completed an inspection at your FitzPatrick Power Plant.
AND EXERCISE OF ENFORCEMENT DISCRETION
            The enclosed report presents the results of that inspection.
Dear Mr. Colomb:
            During this inspection period, your conduct of activities at the plant were generally
On December 21,1997 the NRC completed an inspection at your FitzPatrick Power Plant.
                                                                                                                                                                                                                                  '
The enclosed report presents the results of that inspection.
            characterized by safe plant operations. The decision to shutdown to repair leaking safety
During this inspection period, your conduct of activities at the plant were generally
            relief valves was conservative and the shutdown and subsequent startup were performed
characterized by safe plant operations. The decision to shutdown to repair leaking safety
            well. Additionally, an inspection of the solid radioactive waste and transportation
'
            programs found them well managed and effective. However, an operator error in
relief valves was conservative and the shutdown and subsequent startup were performed
            implementing an abnormal operatin0 procedure and several discrepancies associated with
well. Additionally, an inspection of the solid radioactive waste and transportation
            high pressure coolant injection system maintenance activities indicate that additional focus
programs found them well managed and effective. However, an operator error in
            and attention are warranted to improve work control activities.
implementing an abnormal operatin0 procedure and several discrepancies associated with
            Based on the results of this inspection, the NRC concluded that three violations existed.
high pressure coolant injection system maintenance activities indicate that additional focus
            The improper performance of an abnormal operating procedure to isolate a system
and attention are warranted to improve work control activities.
            electrical ground, the failure to meet Technical Specification requirements for primary
Based on the results of this inspection, the NRC concluded that three violations existed.
            containment Isalation valves and the inappropriate removal of a component from the
The improper performance of an abnormal operating procedure to isolate a system
            environmental qualification program were violations. These violations are cited in the
electrical ground, the failure to meet Technical Specification requirements for primary
            enclosed Notice of Violation, and the circumstances surrounding the violations are
containment Isalation valves and the inappropriate removal of a component from the
            described in detail in the enclosed report. Please note that you are required to respond to
environmental qualification program were violations. These violations are cited in the
            this letter and should follow the instructions specified in the enclosed Notice when
enclosed Notice of Violation, and the circumstances surrounding the violations are
            preparing your response. The NRC will use your response, in part, to determine whether
described in detail in the enclosed report. Please note that you are required to respond to
            further enforcement action is necessary to ensure compliance with regulatory
this letter and should follow the instructions specified in the enclosed Notice when
                                                                                                                                                                                                                              h l
preparing your response. The NRC will use your response, in part, to determine whether
            requirements.
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                                                                                                                                                                                                                              !f
further enforcement action is necessary to ensure compliance with regulatory
                                                                                                                                                                                                                                    '
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            Included in this report is closecut of an Inspector Follow-up Item involving the potential
requirements.
          . violation of 10 CFR 70.24, Criticality Accident Requirements. We have determined that
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            your facility was in violation of this regulation in that you did not have in place either an
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            adequate criticality monitoring system for handling and storage of new (non-irradiated) fuel
Included in this report is closecut of an Inspector Follow-up Item involving the potential
            or an NRC approved eumption to the regulation. However, numerous other f acilities have
. violation of 10 CFR 70.24, Criticality Accident Requirements. We have determined that
            similar circumstances. The NRC has reconsidered this violation and concluded based on
your facility was in violation of this regulation in that you did not have in place either an
            the information discussed in the report that, although a violation did exist, it is appropriate
adequate criticality monitoring system for handling and storage of new (non-irradiated) fuel
              9802020150 980120                                                                                                                                             T4             p
or an NRC approved eumption to the regulation. However, numerous other f acilities have
              PDR      ADOCK 05000333
similar circumstances. The NRC has reconsidered this violation and concluded based on
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the information discussed in the report that, although a violation did exist, it is appropriate
                                                                                                                                                                            i *fj yk' ;iH'rh
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                                                OFFICIAL PECORD COPY                                                                                                                                         IE:01
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'
            Michael J. Colomb                                 2
Michael J. Colomb
            to exercise enforcement discretion for Violations involving Special Circumstances in
2
            accordance with Section Vil B.6 of the " General Statement of Policy and Procedures for
to exercise enforcement discretion for Violations involving Special Circumstances in
            NRC Enforcement Actions" (Enforcement Policy), NUREG 1600. The bases for exercising
accordance with Section Vil B.6 of the " General Statement of Policy and Procedures for
            this discretion are the lack of safety significance of the failure to meet 10 CFR 70.24;the
NRC Enforcement Actions" (Enforcement Policy), NUREG 1600. The bases for exercising
            failure of the NRC staff to recognize the need for an exemption during the licensing
this discretion are the lack of safety significance of the failure to meet 10 CFR 70.24;the
            process; the prior NRC position concerning the lack of a need for an exemption; and finally,'
failure of the NRC staff to recognize the need for an exemption during the licensing
            the NRC's intention to amend 10 CFR 70.24 through rule making to provide for
process; the prior NRC position concerning the lack of a need for an exemption; and finally,'
            administrative controls in lieu of criticality monitors.
the NRC's intention to amend 10 CFR 70.24 through rule making to provide for
            Therefore, I have been authorized after consultation with the Director, Office of
administrative controls in lieu of criticality monitors.
            Enforcement, to exercise enforcement discretion and not issue a violation for this matter.
Therefore, I have been authorized after consultation with the Director, Office of
            Pending the amendment to 10 CFR 70.24, further enforcement action will not be taken for
Enforcement, to exercise enforcement discretion and not issue a violation for this matter.
            failure to meet 10 CFR 70.24 provided you obtain an exemption to this regulation before
Pending the amendment to 10 CFR 70.24, further enforcement action will not be taken for
            the next receipt of fresh fuel or before the next planned mcvement of fresh fuel
failure to meet 10 CFR 70.24 provided you obtain an exemption to this regulation before
            - In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter
the next receipt of fresh fuel or before the next planned mcvement of fresh fuel
            and its enclo::ures will be placed in the NRC Public Document Room.
- In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter
                                                            Sincerely,
and its enclo::ures will be placed in the NRC Public Document Room.
                                                            Original Signed by:
Sincerely,
                                                            Charles W. Hehl, Director
Original Signed by:
                                                            Division of Reactor Projects
Charles W. Hehl, Director
              Docket No.: 50-333
Division of Reactor Projects
              License No.: DPR 59
Docket No.: 50-333
              Enclosures:
License No.: DPR 59
              1. Notice of Violation
Enclosures:
              2. Inspection Report 50-333/97-08
1. Notice of Violation
2. Inspection Report 50-333/97-08


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                    Michael J. Colomb                               3
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                    cc w/encls:
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                    C. D. Rappleyea, Chairman and Chief Executive Officer
9
                    E. Zeltmann, President and Chief Operating Officer
Michael J. Colomb
                    R. Hiney, Executive Vice President for Project Operations
3
                    J. Knubel, Chief Nuclear Officer and Senior Vice President
cc w/encls:
                    H. P. Salmon, Jr., Vice President of Nuclear Operations
C. D. Rappleyea, Chairman and Chief Executive Officer
                    W. Josiger, Vice President - Engineering and Project Management
E. Zeltmann, President and Chief Operating Officer
                  .J. Kelly, Director - Regulatory Affairs and Special Projects
R. Hiney, Executive Vice President for Project Operations
                    T. Dougherty, Vice President - Nuclear Engineering
J. Knubel, Chief Nuclear Officer and Senior Vice President
                    R. Deasy, Vice President - Appraisal and Compliance Services
H. P. Salmon, Jr., Vice President of Nuclear Operations
                    R. Patch, Director - Quality Assurance
W. Josiger, Vice President - Engineering and Project Management
                    G. C. Goldstein, Assistant General Counsel
.J. Kelly, Director - Regulatory Affairs and Special Projects
                    C. D. Faison, Director, Nuclear Licensirg, NYPA
T. Dougherty, Vice President - Nuclear Engineering
                    K. Peters, Licensing Manager
R. Deasy, Vice President - Appraisal and Compliance Services
                  ' T. Morra, Executive Chair, Four County Nuclear Safety Committee
R. Patch, Director - Quality Assurance
                    Supervisor, Town of Scriba
G. C. Goldstein, Assistant General Counsel
                    C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law
C. D. Faison, Director, Nuclear Licensirg, NYPA
                    P. Eddy, Electric Division, Department of Public Service, State of New York
K. Peters, Licensing Manager
                    G. T. Goering, Consultant, New York Power Authority
' T. Morra, Executive Chair, Four County Nuclear Safety Committee
                    J. E. Gagliardo, Consultant, New York Power Authority
Supervisor, Town of Scriba
                    E. S. Beckjord, Consultant, New York Power Authority
C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law
                    F. William Valentino, President, New York State Energy Research
P. Eddy, Electric Division, Department of Public Service, State of New York
                      and Development Authority
G. T. Goering, Consultant, New York Power Authority
                    J. Spath, Program Director, New York State Energy Research
J. E. Gagliardo, Consultant, New York Power Authority
                      and Development Authority
E. S. Beckjord, Consultant, New York Power Authority
F. William Valentino, President, New York State Energy Research
and Development Authority
J. Spath, Program Director, New York State Energy Research
and Development Authority
t
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,
,
              Michael J. Colomb                                         4
Michael J. Colomb
              Distribution w/encis:
4
              H. Miller, RA/W. Axelson, DRA (1)
Distribution w/encis:
              Nuclear Safety Information Center (NSIC)
H. Miller, RA/W. Axelson, DRA (1)
              PUBLIC
Nuclear Safety Information Center (NSIC)
              NRC Resident inspector
PUBLIC
              Region i Docket Room (with concurrences)
NRC Resident inspector
              J. Rogge, DRP
Region i Docket Room (with concurrences)
              R. Barkley, DRP
J. Rogge, DRP
              R. Junod, DRP
R. Barkley, DRP
              Distribution w/ encl: (VIA E MAIL)
R. Junod, DRP
              B. McCabe, RI EDO Coordinator
Distribution w/ encl: (VIA E MAIL)
              R. Zimmerman, ADPR, NRR
B. McCabe, RI EDO Coordinator
              J. Goldberg, OGC
R. Zimmerman, ADPR, NRR
              J. Lieberman, OE (2) (OEMAIL)
J. Goldberg, OGC
              D. Holody, EO, RI
J. Lieberman, OE (2) (OEMAIL)
              T. Walker, SES, RI
D. Holody, EO, RI
              S. Bajwa, NRR
T. Walker, SES, RI
              K. Cotton, NRR
S. Bajwa, NRR
              D. Hood, NRR
K. Cotton, NRR
              M. Campion, RI
D. Hood, NRR
              Inspection Program Branch, NRR (IPAS)
M. Campion, RI
              R. Correia, NRR
Inspection Program Branch, NRR (IPAS)
              F. Talbot, NRR
R. Correia, NRR
              DOCDESK
F. Talbot, NRR
  DOCUMENT NAME: G:\ BRANCH 2\JAF9708. INS
DOCDESK
  Ta receive a copy of thie document indicate in the box: "C" = Copy without attachment / enclosure *E" = Copy with attachment / enclosure   *ndo
DOCUMENT NAME: G:\\ BRANCH 2\\JAF9708. INS
  COPY                           A. a a                       -                                                                           ,#
Ta receive a copy of thie document indicate in the box: "C" = Copy without attachment / enclosure
    OFFICE       RI/DRP         . / [[ ]   RI/DRP             hh f) RI/DRP /fl l                   RI/DRP         _l        H0/0E/           l
*E" = Copy with attachment / enclosure
    NAME Sg[     GHunegs* /)1V             RBarkley* ///# JRogge E./ V                             CHetyl#                   JLlederman
*ndo
    DATE '       01/16/98 '                 01/     /98 '   F7 r 01/ N/98                       01/fe /98                 Of/       /98
COPY
                                                          OPICIAL RECORD COPY                                               '             p
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-
              'SEE PREVIOUS CONCURRENCE PAGE                                                                                               1
,#
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RI/DRP
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      .
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        Michael J. Colomb                           4
Michael J. Colomb
        Distribution w/encts:
4
        H. Miller, RA/W Axelson, DRA (1)
Distribution w/encts:
        Nuclear Safety Information Center (NSIC)
H. Miller, RA/W Axelson, DRA (1)
        PUBLIC
Nuclear Safety Information Center (NSIC)
        NRC Resident inspector
PUBLIC
        Region i Docket Room (with concurrences)
NRC Resident inspector
        J. Rogge, DRP
Region i Docket Room (with concurrences)
        R. Barkley, DRP
J. Rogge, DRP
        R.Junod,DRP
R. Barkley, DRP
        Distribution w/ encl: (VIA E MAIL)                                                                 s
R.Junod,DRP
        M. Leach, RI EDO Coordinator
Distribution w/ encl: (VIA E MAIL)
        R. Zimmerman, ADPR, NRR
s
        J. Goldberg, OGC
M. Leach, RI EDO Coordinator
        J. Lieberman, OE (2) (OEMAIL)
R. Zimmerman, ADPR, NRR
        D. Holody, EO, RI
J. Goldberg, OGC
        T. Walker, SES, RI
J. Lieberman, OE (2) (OEMAIL)
        S. Bajwa, NRR
D. Holody, EO, RI
        K. Cotton, NRR
T. Walker, SES, RI
        D. Hood,NRR
S. Bajwa, NRR
        M. Campion, RI
K. Cotton, NRR
        Inspection Program Branch, NRR (IPAS)
D. Hood,NRR
        R. Correia, NRR
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        F. Talbot, NRR
Inspection Program Branch, NRR (IPAS)
        DOCDESK
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          DOCUMENT NAME: G:\ BRANCH 2\JAF9708. INS
F. Talbot, NRR
        To receive a copy of this document, indicate in the box: "C" = Copy without attachment / enclosure
DOCDESK
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DOCUMENT NAME: G:\\ BRANCH 2\\JAF9708. INS
          F OFFICE   Rl/DRP         //)   Rl/DRP     g j/) Rl/DRP       l   HQ/OE         l ll
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          NAMEf ,. GHunegs /{f),           RBarkley J //) . JRogge           JLieberman       l
"E" = Copy with attachment / enclosure
          DATE7' 01//y98 /'"             01/S /98 / *       01/ /98           01/ /98           ll
"N" n No copy
                                          OFFICIAL RECORD COPY
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Latest revision as of 07:58, 10 December 2024

Forwards Insp Rept 50-333/97-08 on 971027-1221 & Notice of Violation.Violations Re Improper Performance of Abnormal Operating Procedure to Isolate Sys Electrical Ground
ML20199E408
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 01/20/1998
From: Hehl C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Michael Colomb
POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
Shared Package
ML20199E413 List:
References
50-333-97-08, 50-333-97-8, EA-98-008, EA-98-8, NUDOCS 9802020150
Download: ML20199E408 (5)


See also: IR 05000333/1997008

Text

{{#Wiki_filter:, .. .. .. . .. . .. . _ - - - _ _ _ _ - _ _ - _ _ _ _ _ _ - _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ . 4 , ., s , , January 20, 1998 EA No. 98-008 Michael J. Colomb Site Executive Officer New York Power Authority James A. FitzPatrick Power Plant Post Office Box 41 Lycoming, NY 13093 SUBJECT: NRC INTEGRATED INSPECTION 50-333/97-08, NOTICE OF VIOLATION AND EXERCISE OF ENFORCEMENT DISCRETION Dear Mr. Colomb: On December 21,1997 the NRC completed an inspection at your FitzPatrick Power Plant. The enclosed report presents the results of that inspection. During this inspection period, your conduct of activities at the plant were generally characterized by safe plant operations. The decision to shutdown to repair leaking safety ' relief valves was conservative and the shutdown and subsequent startup were performed well. Additionally, an inspection of the solid radioactive waste and transportation programs found them well managed and effective. However, an operator error in implementing an abnormal operatin0 procedure and several discrepancies associated with high pressure coolant injection system maintenance activities indicate that additional focus and attention are warranted to improve work control activities. Based on the results of this inspection, the NRC concluded that three violations existed. The improper performance of an abnormal operating procedure to isolate a system electrical ground, the failure to meet Technical Specification requirements for primary containment Isalation valves and the inappropriate removal of a component from the environmental qualification program were violations. These violations are cited in the enclosed Notice of Violation, and the circumstances surrounding the violations are described in detail in the enclosed report. Please note that you are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. The NRC will use your response, in part, to determine whether h further enforcement action is necessary to ensure compliance with regulatory l requirements. !f ' Included in this report is closecut of an Inspector Follow-up Item involving the potential . violation of 10 CFR 70.24, Criticality Accident Requirements. We have determined that your facility was in violation of this regulation in that you did not have in place either an adequate criticality monitoring system for handling and storage of new (non-irradiated) fuel or an NRC approved eumption to the regulation. However, numerous other f acilities have similar circumstances. The NRC has reconsidered this violation and concluded based on the information discussed in the report that, although a violation did exist, it is appropriate 9802020150 980120 T4 f yk' H'rh jf ,h,f,,f p PDR ADOCK 05000333 i j ,' ;i k ' ! l ,l ' . G PDR -

= " ~ OFFICIAL PECORD COPY IE:01 , _ ________ __.__. _J

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. 4 ' Michael J. Colomb 2 to exercise enforcement discretion for Violations involving Special Circumstances in accordance with Section Vil B.6 of the " General Statement of Policy and Procedures for NRC Enforcement Actions" (Enforcement Policy), NUREG 1600. The bases for exercising this discretion are the lack of safety significance of the failure to meet 10 CFR 70.24;the failure of the NRC staff to recognize the need for an exemption during the licensing process; the prior NRC position concerning the lack of a need for an exemption; and finally,' the NRC's intention to amend 10 CFR 70.24 through rule making to provide for administrative controls in lieu of criticality monitors. Therefore, I have been authorized after consultation with the Director, Office of Enforcement, to exercise enforcement discretion and not issue a violation for this matter. Pending the amendment to 10 CFR 70.24, further enforcement action will not be taken for failure to meet 10 CFR 70.24 provided you obtain an exemption to this regulation before the next receipt of fresh fuel or before the next planned mcvement of fresh fuel - In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter and its enclo::ures will be placed in the NRC Public Document Room. Sincerely, Original Signed by: Charles W. Hehl, Director Division of Reactor Projects Docket No.: 50-333 License No.: DPR 59 Enclosures: 1. Notice of Violation 2. Inspection Report 50-333/97-08

. .. . . . . . . . .. . . . 9 Michael J. Colomb 3 cc w/encls: C. D. Rappleyea, Chairman and Chief Executive Officer E. Zeltmann, President and Chief Operating Officer R. Hiney, Executive Vice President for Project Operations J. Knubel, Chief Nuclear Officer and Senior Vice President H. P. Salmon, Jr., Vice President of Nuclear Operations W. Josiger, Vice President - Engineering and Project Management .J. Kelly, Director - Regulatory Affairs and Special Projects T. Dougherty, Vice President - Nuclear Engineering R. Deasy, Vice President - Appraisal and Compliance Services R. Patch, Director - Quality Assurance G. C. Goldstein, Assistant General Counsel C. D. Faison, Director, Nuclear Licensirg, NYPA K. Peters, Licensing Manager ' T. Morra, Executive Chair, Four County Nuclear Safety Committee Supervisor, Town of Scriba C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law P. Eddy, Electric Division, Department of Public Service, State of New York G. T. Goering, Consultant, New York Power Authority J. E. Gagliardo, Consultant, New York Power Authority E. S. Beckjord, Consultant, New York Power Authority F. William Valentino, President, New York State Energy Research and Development Authority J. Spath, Program Director, New York State Energy Research and Development Authority t .. .. . .. . .. . .. . . _ _ _ _ _ _ - _ _

. , , Michael J. Colomb 4 Distribution w/encis: H. Miller, RA/W. Axelson, DRA (1) Nuclear Safety Information Center (NSIC) PUBLIC NRC Resident inspector Region i Docket Room (with concurrences) J. Rogge, DRP R. Barkley, DRP R. Junod, DRP Distribution w/ encl: (VIA E MAIL) B. McCabe, RI EDO Coordinator R. Zimmerman, ADPR, NRR J. Goldberg, OGC J. Lieberman, OE (2) (OEMAIL) D. Holody, EO, RI T. Walker, SES, RI S. Bajwa, NRR K. Cotton, NRR D. Hood, NRR M. Campion, RI Inspection Program Branch, NRR (IPAS) R. Correia, NRR F. Talbot, NRR DOCDESK DOCUMENT NAME: G:\\ BRANCH 2\\JAF9708. INS Ta receive a copy of thie document indicate in the box: "C" = Copy without attachment / enclosure

  • E" = Copy with attachment / enclosure
  • ndo

COPY A. a a - ,# OFFICE RI/DRP / [[ ] RI/DRP hh f) RI/DRP /fl l RI/DRP _ l H0/0E/ l . NAME Sg[ GHunegs* /)1V RBarkley* ///# JRogge E./ V CHetyl# JLlederman DATE ' 01/16/98 ' 01/ /98 ' F7 r 01/ N/98 01/fe /98 Of/ /98 OPICIAL RECORD COPY ' p 'SEE PREVIOUS CONCURRENCE PAGE 1 qter7

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j t, , . . Michael J. Colomb 4 Distribution w/encts: H. Miller, RA/W Axelson, DRA (1) Nuclear Safety Information Center (NSIC) PUBLIC NRC Resident inspector Region i Docket Room (with concurrences) J. Rogge, DRP R. Barkley, DRP R.Junod,DRP Distribution w/ encl: (VIA E MAIL) s M. Leach, RI EDO Coordinator R. Zimmerman, ADPR, NRR J. Goldberg, OGC J. Lieberman, OE (2) (OEMAIL) D. Holody, EO, RI T. Walker, SES, RI S. Bajwa, NRR K. Cotton, NRR D. Hood,NRR M. Campion, RI Inspection Program Branch, NRR (IPAS) R. Correia, NRR F. Talbot, NRR DOCDESK DOCUMENT NAME: G:\\ BRANCH 2\\JAF9708. INS To receive a copy of this document, indicate in the box: "C" = Copy without attachment / enclosure "E" = Copy with attachment / enclosure "N" n No copy F OFFICE Rl/DRP //) Rl/DRP g j/) Rl/DRP l HQ/OE l ll NAMEf ,. GHunegs /{f), RBarkley J //) . JRogge JLieberman l DATE7' 01//y98 /'" 01/S /98 / * 01/ /98 01/ /98 ll OFFICIAL RECORD COPY _ _ - _ _ _ }}