ML17206A723
| ML17206A723 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 02/20/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17206A720 | List: |
| References | |
| 50-389-79-01, 50-389-79-1, NUDOCS 7904110199 | |
| Download: ML17206A723 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company St. Lucie 2 License No.:
CPPR-144 Based on the results of the NRC Inspection on January 9-12, 1979, 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.
As required by Criterion V of Appendix B to 10 CFR 50, as implemented by commitments set forth in the Florida Power and Light (FPGL)
(}A Topical Report, Section 5.0, paragraph 5.1, "Activities affecting quality of nuclear safety related structure,
- systems, and components shall be prescribed by documented instructions, procedures, or draw-ings...and shall be accomplished in accordance with these instructions, procedures, or drawings."
FPSL Administrative Site Procedure (ASP) 4 requires that a reproducible of current documents be maintained on file in the Document Control Center (DCC).
In addition, when a change to a controlled design document is approved via a Field Change Request (FCR)/Design Change Notice (DCN), the reproducible and each controlled copy of an affected document is stamped "This drawing revised by FCR/DCN
", and the specific FCR/DCN number is printed in the blank.
Contrary to the above, activities affecting quality were not being accomplished in accordance with documented procedures in that:
A reproducible copy of drawing number 2998-767R5 and a preliminary copy of drawing number 2998-827Rll had been received in the DCC and noted on the Record of Drawings Card, but neither could be found by the Document Control Supervisor.
FCR No. 2-557 had been incorrectly recorded on the DCC repro-ducible copy and the project gC Supervisor's office copy of drawing number 2998-G-517R1.
A review of the FCR file disclosed that FCR No. 2-434 was applicable, but was not recorded on the subject drawings.
A copy of drawing number 2998-G-386R2 selected from field stick file 1-OF4-IS (ACSE Trailer) did not reflect that DCN-560.009 was applicable.
FCR No. 2-614 was also applicable and was correctly recorded on the drawing.
Collectively, these examples constitute one item of noncompliance.
This item is a deficiency.