ML17338A232
| ML17338A232 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 08/14/1978 |
| From: | Robert Lewis NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17338A228 | List: |
| References | |
| 50-250-78-12, 50-251-78-12, NUDOCS 7810240211 | |
| Download: ML17338A232 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Florida Power 6 Light Company License Nos.
DPR-31 DPR-41 Based on the results of the NRC inspection conducted on June 26-29, 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.
A.
Technical Specifications, Section 6.8.1 requires that written procedures and administrative policies be established, implemented and maintained that meet or exceed the requirements and recommendations of Section 5.1 and 5.3 of ANSI 18.7-1972 and Appendix "A" to Regulatory Guide 1.33.
Section 8.1.2 of Administrative Procedure 0190.19 (Control of Maintenance on Nuclear Safety Related Systems) requires that the Assistant Superintendent Nuclear Mainteance, Electrical Mainteance, IRC Supervisor or their designees will approve the Plant Work Order (PWO) in the Nuclear Supervisor approval signature block.
Contrary to the above, during the period of September 2, 1976 to May 17, 1978, seven Plant Work Orders (PWO Nos. 0336, 1657,
- 1745, 2319,
- 2372, 7542, 7746) were missing the Nuclear Supervisor signature.
This is a deficiency.
B.
Criterion II of Appendix B to 10 CFR 50 states that the quality assurance program shall provide control over activities affecting quality of the identified structures systems and components to an extent consistent with their importance to safety.
Appendix C to the FPM, Topical equality Assurance Report states that the equality Assurance Program is committed to ANSI N18.7-1972.
Section 5.3.5 of ANSI N18.7-1972 states that permission to release equipment or systems for maintenance shall be granted by responsible operating personnel and that the granting of the permission by the Operations Group shall be documented.
Contrary to the
- above, documentation could not be provided for the period of March 14, 1977, to June 5, 1978, that showed that six Plant Work Orders (PWO Nos.
- 0453, 1623,
- 2204, 2375,
- 7541, 7849) had received the operational release as required.
This is a deficiency.
Qa Florida Power 6 Light Company License No.
SNM-1151 "2"
Appendix A Notice of Violation C.
Technical Specification (TS)
Section 6.8.1 requires that written procedures be established, implemented and maintained that meet or exceed the requirements and recommendation of Sections 5.1 and 5.3 of ANSI N18.7-1972.
Section 5.8 of Administrative Procedure (AP) 0103.4, In Plant Equipment Clearance
- Order, requires in part that all clearances on nuclear safety-related systems or equipment listed in TS 3.0 shall be given proper review before issuance by the Nuclear Watch Engineer or Nuclear Plant Supervisor and a
Licensed Senior Reactor Operator.
Their approvals are to be indicated by use of a
stamp labeled "Nuclear Safety Related."
Contrary to the above, during the period of March 8, 1978, to June 26,
- 1978, four clearances on nuclear safety related equipment (Unit 3 Clearance No. 6-102, Unit 4 Clearance Nos. 3-27, 6-5 and 6-59) were not properly approved or marked to indicate that they were nuclear safety-related.
This is an infraction.