ML20247A037
| ML20247A037 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 03/22/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20247A015 | List: |
| References | |
| 50-333-89-02, 50-333-89-2, NUDOCS 8903290034 | |
| Download: ML20247A037 (1) | |
Text
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o APPENDIX _A NOTICE OF VIOLATION i
New York Power Authority Docket No. 50-333 i
James A. FitzPatrick Nuclear Power Plant License No. DPR-59 i
As a result of the inspection conducted on January 22, 1989 to March 4, 1989 and in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C) the J
following violation was identified:
j Technical Specification 6.8 requires that the licensee implement administrative procedures to control modification to safety related systems.
I Work Control Procedure 10.1.9, section 7 3.3 requires that, prior to t
updating, a controlled drawing be marked to reflect an affecting' modification number.
Contrary to the above: On December 27, 1988 controlled drawing FE-1AW, in the control room, was not marked to reflect affecting modification 87-45.
In addition, on March 1, 1989 controlled drawing FM-22A, in the control l
room, was not marked to reflect affecting modification 88-16.
1 Work Control Procedure 10.1.6, section 7.1.7.2 and Operations Department Standing Order, section 7, require that operating procedure (0P) drawings be revised to reflect the as built conditions following a modification.
3 1
Contrary to the above: On December 27,1988, OP-468,120V AC Power System, figure 3, had not been revised to reflect the as built condition following modification 87-45.
On December 19, 1988, OP-13, Residual Heat Removal l
System, figure 1, had not been revised to reflect the as built condition following modification 81-36. On November 18, 1988, OP-25, Control Rod Hydraulic System, figure 3, had not been revised to reflect the as built l
condition following modification 85-53.
The above examples collectively constitute a Severity Level IV violation l
(Supplements).
1 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 l
letter which transmitted this Notice, a written statement or explanation in I
reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further i
violations; and (3) the da.te when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.
OFFICIAL RECORD COPY IR FITZ 89-02/2 - 0003.0.0 8903290034 890322 a
PDR ADOCK 05000333 03/17/89 o
PDC.
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