ML19225C500
| ML19225C500 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 05/03/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19225C491 | List: |
| References | |
| 50-333-79-02, 50-333-79-2, NUDOCS 7907310121 | |
| Download: ML19225C500 (2) | |
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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 March 13-16, 1979, it appears that several of your activities were not conducted in full compliance with conditions of your NRC Facility License No. DPR-59 as indicated below.
Item A is an Infraction and Item B is a Deficiency.
A.
Technical Specifications (TS) 6.8(A) states in part: "Wri tten precedures and administrative policies shall be... implemented..."
Md TS 6.8(C) states in part: " Temp rary changes to r;ucle' safety re:ated procedures may be made provid d...The change is documented, reviewed by the PORC (Plant Operations Desiew Committee) and approved by the Residciit Managar within 14 day.
,f implementation."
Administrative Procedure (AP)-1.4, Control of Plant Procedures, Revision 2, February 16, 1978, paragraph 7.4.1 requires that temporary changes be documented on a "Prccedure Initiation / Revision Request Form" for proper review and approval. Also, Operation's Department Standing Order No. 5, Valve (Electrical) Lineup Check-Off Lists Review, Revision 0, July 7, 1978, paragraphs 7.1 and 7.2 require that the reasons for valve positions that are different from normal operating conditions be documented on a form (Form 8.1) which is to be a cover sheet for the completed valve line-up.
Contrary to the above as of March 16, 1979, temporary changes to various valve line-ups were not documented on Procedure Initiation /
Revision Request Forms and, therefore, not properly reviewed and approved; also, the reasons for various valve positions that are different from normal operating conditions were not documented on the required valve line-up cover sheets.
These conditions were observed for valve line-ups completed to support plant startup following the 1978 Refueling Outage and were noted in the folicaing specific valve line-ups:
OP-i, Main Steam System; OP-2A, Feedwater System; OP-13, Residual Heat Removal System; OP-14, Core Spray System; OP-15, High Pressure Coolent Injection System, OP-20, Standby Gas Treatment System; and OP-27, Recirculation System.
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APPENDIX A 2
B.
Technical Specifications 4.7.A.1 states in part:
...whenever there is... testing wilich adds heat to the suppression pool, the pool temperature shall be continually monitored and also observed and logged every 5 minutes until heat addition is terminated...."
Contrary to the at,ove, on three instances between September 23, 1977 and December 8,1978, suopression pool temperature was not continually monitored, and was not observed and logged every 5 minutes during testing which added heat to the suppression pool in accordance with Surveillance Te:t, ST 22B, Automatic Depressurization System (ADS) Manual Relief Valve Operation (current revision in effect at the time of testing).
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