ML20247A037

Notice of Violation from Insp on 890122-0304.Violation Noted:Controlled Drawing FE-1AW,in Control Room,Unmarked to Reflect Affecting Mod 87-45

ML20247A037
Person / Time
Site:	FitzPatrick
Issue date:	03/22/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20247A015	List: IR 05000333/1989002 ML20247A010 ML20247A037
References
50-333-89-02, 50-333-89-2, NUDOCS 8903290034
Download: ML20247A037 (1)

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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 t

Work Control Procedure 10.1.9, section 7 3.3 requires that, prior to 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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