ML17223B413
| ML17223B413 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 01/13/1992 |
| From: | Julian C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17223B412 | List: |
| References | |
| 50-335-91-24, NUDOCS 9201280133 | |
| Download: ML17223B413 (3) | |
Text
ENCLOSURE 1
1 NOTICE OF VIOLATION F'lorida Power and Light Company St. Lucie Docket No. 50-335 License No.
DPR-67 During an NRC inspection conducted on December 2-6, 1991 a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NPC Enforcement Actions,"
(1991), the violation is listed helot':
10 CFR'50, Appendix 8, Criterion V as implemented by Florida Power and Light Company's Topical guality Report 1-76A requires that activities affecting quality shall 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.
F'lorida Power and Light (FP8L)- Company's Radiographic Inspection Procedure O'TS 9.3, Revision 0, paragraph 14.F requires that; permanent, non-permanent, and info films shall have the following identifi-cation permanently included on each film by use of lead characters during exposure or by visible light imprinter.
The film identified shall not obscure the area being evaluated and shall be legible:
- FPL-PSL-No. 'nit number
- PC/N or CMO No.
- System or Component Identification and Drawing No., Rev.
No.
- Weld No. or part number (as applicable)
- Meld Repair 'Report No. (If applicable)
- Date Contrary to the
- above, On December 5,
1991 radiographic film for weld CM-554-00lfh, CH544-001N, 2F1-HVS-001D, and 2F1-HVS-101 were found either failing to have permanent film identification on the film, having film identification that was not legible, or having only partial fi'fm identifi-cation acquired by procedure T.S.9.3.
In addition, the Radiographic Inspection Report for weld 2F-1-CH-0553-030 had not been signed or dated by the radiographer, weld 2F-1-CH-0544001N had been dated by the radiographer with a date 6 months after the film had been reviewed and
- repaired, and weld 2F-1-HVS-0010 had missing entries for the Report No.
of exposures, and number of film which was in violation of procedure T.S.9.3.
paragraph 17.B. 1.
This is a Severity Level IV violation (Supplement I) Applicable to
= Unit 1 only.
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Pursuant to the provisions of 10 CFR 2.201, Florida Power and Light Company is hereby required to submit a written statement or explanation to the U.S.
, Nuclear Regulatory Commission, ATTN:
Document Control
- Desk, k'ashington, D.C.
20555 with a copy to the Regional Administrator, Region II, and a copy to the 9201280133 920113 PDR ADOCK 05000335 G
e
Florida Power and Light Company St.
Lucie Docket No. 50-335 License No.
DPR-67 NRC Resident Inspector, St.
Lucie within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a Notice of Violation" and should include [for each violation]:
(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results
- achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other action as may.be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION Caudle A. Julian, Chief Engineering Branch Division of Reactor Safety
,Dated at Atlanta, Georgia this13th day of December 1991