ML19210E481
| ML19210E481 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 08/21/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19210E464 | List: |
| References | |
| 50-333-79-07, 50-333-79-7, NUDOCS 7912050090 | |
| Download: ML19210E481 (1) | |
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APPENDIX A NOTICE OF VIOLATION Power Authority of the State of New York Docket No. 50-333 Based on the results of an NRC inspection conducted May 29 through June 1,1979, it appears that one of your activities was not conducted in full compliance with conditions of your NRC Facility License No.
DPR-59 as indicated below. This item has been categorized as a Deficiency.
Technical Specification 6.8.A states, in part, " Written Proce-dures...shall be established, implemented, and maintained that meet or exceed the requirements and recomendations of Section 5, Facility Administrative Policies and Procedures of ANSI 18.7-1972..."
ANSI 18.7-1972, Section 5.3.6, Instrument Calibration and Test Procedures, states, in part, "The procedures shall have provisions for assuring measurement accuracies adequate to keep safety para-meters within operational and safety limits."
Contrary to the above, surveillance calibration F-ISP-4-5, Drywell-Suppression Chamber Differential Pressure, written in part to satisfy Technical Specification 3.2.F and performed May 2,1979, did not contain acceptance criteria for assuring measurement accuracy for drywell pressure indicator PI-102B.
Further, the output data recorded for PI-102B did not correspond to the input signals from pressure transmitter PT-102B as would be expected.
This was found to be due to an incompatibility in operating ranges between PT-102B (10-20 PSIA) and PI-102B (0-20 PSIA).
The
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above calibration surveillance test had received secondary level review and approval with no discrepancies noted.
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