ML17339A986
| ML17339A986 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 03/11/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17339A982 | List: |
| References | |
| 50-250-80-04, 50-250-80-4, 50-251-80-04, 50-251-80-4, NUDOCS 8005050202 | |
| Download: ML17339A986 (2) | |
Text
8005050 +Q 0
APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company Turkey Point 3 License No. DPR-31 Based on the NRC inspection January
.7-31, 1980, 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 requir'ements 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 represents failure to implement existing procedures:
Equipment Clearance Order forms 1-259, 1-225, 1-192, 1-267 and 1-268 issued during January 1980 were not filled out in the manner required by A.P. 0103.4, "In-Plant Equipment Clearance Orders".
This is an infraction.
B.
As required by 10 CFR 50, Appendix B, Criterion XVII, and Topical Quality Requirement 17.0 of the Topical Quality Assurance Report No.
FPLTQAR 1-76, as implemented in part by paragraph 8.4.5 of Administrative Procedure A.P.
190.14, incorrect entries on QA Records -shall be corrected by drawing a
single line through the incorrect entry and then adding the correct item.
The person making the correction shall initial and date the correction.
Contrary to the above,.corrections on Unit 3 Clearance Orders 12-57 and 1-261 issued 12-1-79 and 1-29-80 respectively were made without the required initials and/or dates being indicated.
This is a deficiency.
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