ML19332F198
| ML19332F198 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 12/01/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19332F197 | List: |
| References | |
| 50-333-89-10, NUDOCS 8912140023 | |
| Download: ML19332F198 (2) | |
Text
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APPENDIX A Notice of Violation New York Power Authority Docket No.
50-333 James A. Fitzpatrick Nuclear Power Plant License No. DPR-59 As a result of the inspection conducted on September 7 to October 7,1989, and in accordance with NRC Enforcement Policy (10 CFR 2, Appendix C) the following violations were identified:
A.
Technical Specification 6.5.2.8 requires that periodic audits of the following activities be performed:
conformance with the operating license; site personnel performance, training and qualification; and the emergency plan and procedures, at least once per 12 months and the results of corrective actions to resolve deficiencies, at least once per 6 months.
Contrary to the above, audits of the facility activities were not com-pleted in the areas listed above in the required time periods.
Specifi-cally, when identified by a utility group audit on September 22,'1989, the audits of the above four areas were overdue by up to eight months.
This is a Severity Level IV Violation (Supplement I).
B.
Technical Specification 6.8. A and Regulatory Guide 1.33 require, in part, that written procedures be implemented for each surveillance testing activity specified by Technical Specifications.
Technical Specification Table 4.2-2 item 6, required that the function of the ECCS trip system bus power monitors be checked monthly. A prerequiste step in Surveillance Test 2M, which tests the function of these monitors, specifies that the residual heat removal system be in the standby lineup when these relays are tested.
Contrary to the above, on October 5, 1989, the residual heat removal system was not in the standby line up when the ECCS trip system bus monitor relays were being tested, and a temporary loss of shutdown coolin0 resulted.
This is a Severity Level V Violation (Supplement I).
OFFICIAL RECORD COPY IR FITZ 50-333/89 0004.0.0 US 69121Aoo23 s912o3
{DR ADOCK 05000333 PDC
v-
.i Appendix A 2
t:
Pursuant to the provisions of 10 CFR 2.201, the New York Power Authority is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the.date when full compliance will be achieved.
Where good cause is known, consideration will be given to extending this response time.
OFFICIAL RECORD COPY IR FITZ 50-333/89 0004.1.0 11/27/89