ML17207A653
| ML17207A653 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 10/31/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17207A650 | List: |
| References | |
| 50-389-79-18, NUDOCS 7912180361 | |
| Download: ML17207A653 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company St. Lucie License No.
CPPR-144 Based on the NRC inspection October 9-12, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated
'below.
These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by Criterion V of Appendix B, 10 CFR 50, implemented by PSAR Section 17.1A.5, "Activities affecting quality shall be prescribed by docu-mented instructions, procedures or drawings...and shall be accomplished in accordance with these instructions, procedures, or drawings."
Florida Power and Light (FPSL)
Procedure ASP-8, "Administrative Site Procedure Procurement (Material)", requires that purchase requisitions (RPA's) for safety related material be prepared in accordance with the FPSL QA Manual and be submitted to FPSrL Quality Assurance for review and approval.
Contrary to the above, prior to March 1979, purchase requisitions (RPA's) for safety related Service Ievel I protective coating materials for use on concrete inside containment were not prepared in accordance with the FPSL QA Manual and were not submitted to FPGL Quality Assurance for review and approval.
As a result, the material was not identified as safety related and was not inspected when it was received onsite.
This is an infraction.
B.
As required by Criterion V of Appendix B, 10 CFR 50, implemented by PSAR Section 17.1A.5, "Activities affecting quality shall be prescribed by docu-mented instructions, procedures or drawings...and shall be accomplished in accordance with these instructions, procedures, or drawings."
FPSL procedure SQP-21, "Corrective Action", requires FBI, Construction Quality Control to initiate a nonconformance report (NCR) when a discrepant condi-tion involving a material, part or component, is identified.
In addition, procedure SQP-21 also requires that discrepant items be stored in hold area.
Contrary to the
- above, an NCR was not initiated by FPM. Quality Control after discrepant materials (Service Level I protective coating materials) were identified by the Region II inspector, and the discrepant materials were not placed in hold areas.
As a result application of the concrete protective coating materials continued in the reactor building after the materials had been identified as being discrepant.
This is an infraction.
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