ML17206A486
| ML17206A486 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 08/22/1978 |
| From: | Long F NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17206A483 | List: |
| References | |
| 50-335-78-17, NUDOCS 7810230068 | |
| Download: ML17206A486 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Florida Power and Light Co.
License No. DPR-67 Based on the results of the NRC inspection conducted on July 18-21, 1978, it appears that certain of your activities were not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in our correspondence to you dated December 31, 1974.
Technical Specification 6.8.1 requires that written procedures be established, implemented and maintained for surveillance and test activities of safety-related equipment.
Technical Specification 6.8.3 allows temporary changes to such procedures provided:
(a)
The intent of the original procedure is not altered.
(b)
The change is approved by two members of the plant management" staff, at least one of whom holds a Senior Reactor Operator's License on the un'.t affected.
(c)
The change is documented, reviewed by the FRG and approved by the Plant Manager within 14 days of implementation.
In addition, FPL Procedure QI5-PR/PSL-1 (Preparation,
- Revision, Review/Approval of Procedures)
Section 5.5.4 delineates these same requirements for temporary changes to safety-related procedures after fuel loading.
Contrary to the above:
Procedure changes were made to Operating Procedure No. 0420050 (Containment Spray - Periodic Test, Pump and Valve Operability) during the performance of "A" header surveillance on July 5, 1978 and during the performance of "B" header surveillance on July 19,
- 1978, without the required management approval and without any documentation for subsequent Facility Review Group (FRG) review and Plant Manager approval.
This is an infraction.