05000302/LER-1978-006, Responds to NRC Re Violation Noted in IE Insp Rept 50-302/78-02.Corrective Actions:Problems Re Clearances Not Being Issued,Placed on Equipment or Released Per CP-115 Corrected.One Case Reported in LER 78-006/03L-0

Responds to NRC Re Violation Noted in IE Insp Rept 50-302/78-02.Corrective Actions:Problems Re Clearances Not Being Issued,Placed on Equipment or Released Per CP-115 Corrected.One Case Reported in LER 78-006/03L-0

ML19308D474
Person / Time
Site:	Crystal River
Issue date:	02/21/1978
From:	Stewart W FLORIDA POWER CORP.
To:	James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML19308D468	List: 05000302/LER-1978-006, Responds to NRC Re Violation Noted in IE Insp Rept 50-302/78-02.Corrective Actions:Problems Re Clearances Not Being Issued,Placed on Equipment or Released Per CP-115 Corrected.One Case Reported in LER 78-006/03L-0 IR 05000302/1978002 ML19308D467 ML19308D476 ML19308D478
References
CS-78-51, NUDOCS 8002280783
Download: ML19308D474 (2)

LER-1978-006, Responds to NRC Re Violation Noted in IE Insp Rept 50-302/78-02.Corrective Actions:Problems Re Clearances Not Being Issued,Placed on Equipment or Released Per CP-115 Corrected.One Case Reported in LER 78-006/03L-0

Event date:
Report date:
3021978006R00 - NRC Website

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• CS-78-51 Mr. J. P. O'Reilly, Director Docket No. 50-302 Office of Inspection & Enforcement License No. DPR-72 U.S. Nuclear Regulatory Commission REF:

RII:RHW 230 Peachtree St. N.W., Suite 818 Su A02/78-2 Atlanta, GA 30303

Dear Mr. O'Reilly:

We offer the following response to the apparent item of noncompliance noted in the referenced Inspection Report.

NOTICE OF VIOLATION fN

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Technical Specification 6.8.1 requires that written procedures be established, implemented and maintained for the activities recommended in Appendix "A" of Regulatory Guide 1.33, November 1972, which includes Administrative Instructions.

Contrary to the above, several clearances were not issued, placed on equipment, or released in accordance with the requirements of CP-ll5, In-plant Equipment Clearance and Switching Orders, during the period between December 7, 1977 and January 11, 1978.

Corrective steps were taken during the inspection as soon as the in-correct clearances were identified to rectify the problem.

One case (the error in clearance 01-063 which racked out MUV-25) constituted a reportable occurrence.

'Ihis was reported as required by Technical Specifications on LER 78-006/03L-0 dated 6 February 1978.

Corrective steps have been taken to avoid further noncompliances in that Operation Supervisory personnel have been instructed to review and docu-ment the In-plant Equipment Clearance and Switching Orders, Compliance Procedure CP-115, with their shif ts.

These sessions were documented on Operations Weekly Group Safety Meeting Mintees.

In addition, the Com-pliance Section has completed an audit (Audit 78-02) of current clearances.

A sample similar to that used by the inspector was taken and each clearance was tracked for accuracy. No errors of the nature noted were disclosed by this audit.

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J. P. O'Reilly i

Ref:

SCE/50-302 /78-2 Page 2

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Full compliance has been achieved as of this date.

If you have

' further questions, please~ contact us.

We find no proprietary information in this Inspectivn Report.

Very truly yours, (d. h Dh0 0 k, W. P. Stewart Director, Power Production t

IE'P/rc Nuc1' ear Plant Manager I

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