ML20003A709
| ML20003A709 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 10/02/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20003A706 | List: |
| References | |
| 50-333-80-12, NUDOCS 8102050487 | |
| Download: ML20003A709 (2) | |
Text
)
O 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 on July 1 - August 29, 1980, 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 is a deficiency.
Technical Specification 6.8(A), states in part, " Written procedures and administrative policies shall be established, implemented and maintained...".
Administrative Procedure No. 1.4, Control of Plant Procedures, Revision 3, November 1979 establishes the management controls for distribution of pro-cedures. AP-1.4 states in part under the following paragraphs:
7.6.1, "The department superintendent shall insure that procedures and revisions are distributed to the authorized manual holders...".
7.6.2, " Current, effective copies of the following procedures shall be maintained in the control room.
a.
Operating Procedures."
7.8, "An index shall be maintained to provide a guide for procedures authorized for use at the plant."
l Contrary to the above, a review of control room and shift supervisors' copies of controlled procedures performed on August 9, and 10,1980 revealed the following:
Form II, Final Prestart Check-off, a part of procedure F-0P-65.
1 Startup and Shutdown Procedure in use during the preparation for i
startup was Revision 3 when a later Revision 4 had been issued.
The shift supervisors' operating procedures manual contained a superseded revision of Procedure F-0P-18, Reactor Protection System.
The shift supervisor's operating procedures manual contained a superseded revision of Procedure F-0P-18, Reactor Protection System.
The shift supervisors' operating procedures manual contained an outdated index to operating procedures.
l I
j 8102 050 y9 ~/
I Appendix A 2
Procedure F-0P-25, Control Rod Drive Hydraulic System, was missing from the shift supervisors' operating procedures manual.
The shift supervisors' procedures manual copy of Procedure F-0P-13, Residual Heat Removal System, had been superseded by three revisions.
Both the control room and shift supervisor's operating procedures manual contained superseded copies of Procedure F-0P-30, Fuel Pool Cooling and Clean-up System.
f ll l
0
-,.+
w
.e..-