ML17209B174
| ML17209B174 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 03/25/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17209B171 | List: |
| References | |
| 50-335-81-04, 50-335-81-4, NUDOCS 8106090294 | |
| Download: ML17209B174 (6) | |
Text
APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company St. Lucie 81 Docket No. 50-335 License Nos.
DPR-67 As a result of the inspection conducted on February 17-20,
- 1981, and in accord-ance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),
the following violations were identified.
A.
B.
10 CFR 50, Appendix B, Criterion VI states measures shall be established to control the issuance of documents, such as instructions, procedures, and
- drawings, including changes
- thereto, which prescribe all activities affec-ting quality.
These measures shall assure that documents, including
- changes, are reviewed for adequacy and approved for release and are distri-buted to and used at the location where the prescribed activity is per-formed.
The accepted QA program Topical Quality Requirement 6.0, Document Control, Revision 0 dated January 23, 1976, states that quality procedures shall delineate the control measures for controlled documents, including direction for the review for adequacy, approval by authorized personnel, distribution and verification that changes are promptly incorporated.
These control measures shall apply to documents affecting the quality of nuclear safety related structures, systems and components such as plant operating.
and maintenance procedures QA Manual Procedure Number QP 5. 1, Revision 3 dated November
- 1980, Section 5.3 requires a written procedure del'ineating the methods for requesting, reviewing, approving and docu-menting revisions and temporary changes to procedures.
Contrary to the above, measures have not been established to control issu-ance ofMemporary changes to operating procedures approved by the Facility Review Group.
These changes were not distributed to locations where the activities were performed.
Methods for requesting, reviewing, approving and documenting temporary changes to procedures were not provided.
I ~
This is a Severity Level V Violation (Supplement I.E.).
10 CFR 50, Appendix B, Criterion V requires activities affecting quality shall be prescribed by documented instructions, procedures, or drawings or a type appropriate to the circumstances and shall be accomplished.in accordance with these documents.
Documents shall include appropriate quan-titative or qualitative: acceptance criteria for determining that important activities had been satisfactorily accomplished.
The accepted QA Program Topical Quality Requirement 5.0 Instructions, Procedures, and
- Drawings, Revision 0,
dated January 23,
- 1976, states that activities affecting quality of nuclear safety related structures,
- systems, and components shall
~
A
Florida Power and Light Company St. Lucie Docket No. 50-335 License No. DPR-67 be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions procedures, or drawings.
These documents shall include appropriate. quantitative and qualitative criteria to assure that the quality assurance activity,. has been satisfactorily accomplished.
Tech-nical Specification 6.8.1 requires written procedures.
be. established, implemented-and maintained'oveting the., applicable activities recommended in Appendix "A." of Regulatory Guide. 1.33,,
November 1972; operating proce--
dures are. included as typical safety-related activities. to be covered by written procedures.
Contrary to the-above, certain operating procedures did not contain appro-priate quantitative or qualitative acceptance criteria for assuring that important. activities were satisfactorily accomplished.
The following examples indicate that activities affecting quality had not been conducted in strict adherence to the approved procedure:
1.
Operating Procedure 0350020
- Fuel Pool Cooling and Purification System Normal Operation, Revision 3, dated January 1976.
a.
b.
Valves V4255 through V4260 and V4803 were not shown on the valve lineup.
A valve number was-not assigned to the Fuel Pool Ion Exchanger Air Connection Valve 2.
c.
Step 8.3.5 replaced blind flanges removed in step 8.3.3; blind flanges were not removed in the step specified.
Operating Procedure 0210020 Charging and Letdown Normal Operation, Revision 13, dated: January
- 1981, did, not provide-numbers on four valves.
3.
Operating Revision numbered.
mentation Procedure 0420020 Containment Spray Initial Valve Lineup, 10 dated February 1980, listed several valves that were not These valves also did not appear on the piping and insg~u-drawing for that system.
I'.
Operating Procedure 2200020 Emergency Diesel Generator Standby Lineup, Revision 3, dated May 1980.
a.
Several valves-had incorrect, numbers assigned (V-17350, V-17304, V-17314)'.
b.
Several valves on the valve lineup were not numbered.
c.
Several instrument isolation valves were not identified on the valve lineup.
I
Florida Power.and Light Company St; Lucie Docket No. 50-335 License No. DPR-67:
This is a Severity. Level V Violation (Supplement I.E.).
Pursuant to the provisions of 10 CFR 2.201, you. are hereby required to submit to this office within twenty-five days of the date of this Notice,
- a. written state-ment or explanation in reply, including:
(1) admission or denial of the alleged violations; (2) the. reasons.
for. the, violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be.:taken to avoid further violations; and (5), the date when full compliance-wi 11 be achieved.
Under the authority. of. Section 182 of the Atomic Energy Act of
- 1954, as amended, this response shall be, submitted under oath or affirmation-.
I4p. gI in -,
~
A