ML17339A310

Revised Notice of Violation from Insp on 790806-10

ML17339A310
Person / Time
Site:	Turkey Point
Issue date:	09/04/1979
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML17339A304	List: IR 05000250/1979026 L-79-276, Responds to NRC Re Violations Noted in IE Insp Repts 50-250/79-26 & 50-251/79-26.Corrective Actions: Temporary Spray Valve Controller Replaced W/Modified Controller & Stricter Mgt Action Instituted L-79-303, Responds to NRC Re Violations Noted in IE Insp Repts 50-250/79-26 & 50-251/79-26.Corrective Actions: Revision of Administrative Controls to Require Prior QC Review of safety-related Maint Plans ML17339A302 ML17339A307 ML17339A309 ML17339A310 ML17339A311 ML17339A312
References
50-250-79-26, 50-251-79-26, NUDOCS 7911260224
Download: ML17339A310 (1)

Text

APPENDIX A NOTICE OF VIOIATION Florida Power and Light Company Turkey Point, Unit No.

3 License No. DPR-31 Based on the NRC inspection August 6-10, 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 Section 6.8.1 of the Technical Specifications" written procedures and administrative policies that meet or exceed the requirements and recommendations of Section 5.1 and 5.3 of ANSI N18.7-1972 and Appendix A of USNRC Regulatory Guide 1.33 shall be implemented.

Contrary to the above, the following two examples represent failure to implement existing procedures:

I 1)

Replacement of the original controller for spray valve PCV-3-455 B

with a different type controller which was in use during the inspection period was not performed under the guidelines of A.P. 190.15, "Plant Changes and Modifications".

2)

No temporary procedure had been promulgated to insure consistent understanding between shifts of the operational control over the new spray valve controller as required by A.P. 109.6, "Temporary Procedures".

This is an infraction.

B.

As required by Section 6.9.2.b.3 of the Technical Specifications, observed inadequacies in the implementation of administrative or procedural controls which threaten to cause reduction of degree of redundancy provided in reactor protection systems or engineered safety feature systems shall be reported to the NRC.

Contrary to the above, the lack of proper control and documentation of the bracket fabrication and installation process on the emergency diesel generator as discussed in the June 8, 1979 Plant Nuclear Safety Committee minutes was not reported to the NRC.

This is a deficiency.

V931860