ML20150G065

Notice of Violation from Insp on 880112-0307.Violation Noted:Lpci Manual Isolation Valve 10-RHR-81A Open But Not Locked on 880123

ML20150G065
Person / Time
Site:	FitzPatrick
Issue date:	03/29/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20150G048	List: IR 05000333/1988001 ML20150G046 ML20150G065
References
50-333-88-01, 50-333-88-1, NUDOCS 8804060181
Download: ML20150G065 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Power Authority of the State of New York Docket No. 50-333 James A. FitzPacrick Nuclear Power Plant License No. DRP-59 As a result of the inspection c6nducted January 12, 1988 to March 7, 1988, and in accordance with the General Statement of Policy and Procedure for Enforcement Actions (Enforcement Policy),10 CFR 2, Appendix C, the following violation was identified:

A. Technical Specification 6.8(A) requires that written procedures and administrative policies be implemented that meet or exceed the requirements and recommendations of section 5, "Facility Administrative Policies and Procedures," of ANSI N18.7-1972. ANSI N18.7-1972, section 5 requires procedures to be provided for control of equipment to avoid unauthorized operation of equipment.

Operating Procedure 13, Residual Heat Removal System, Rev. 39, dated January 20, 1988, and Surveillance Test 40G, Locked Valve Surveillance Test requires 10-RHR-81A, (Low Pressure Cooiant Injection Manual Isolation Valve) to be locked open.

Contrary to the above, on January 23, 1988, during a reactor startup, 10-RHR-81A was open; however, it was not locked in that the valve handwheel was lying beneath the valve with the chain and lock hanging from a railing.

This is Severity Level V Violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, the Power Authority of the State of New York is hereby required to submit te this office within thirty days of the date o' 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; (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.

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