ML17348A899
| ML17348A899 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 02/27/1991 |
| From: | Sinkule M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17348A898 | List: |
| References | |
| 50-250-91-05, 50-250-91-5, 50-251-91-05, 50-251-91-5, NUDOCS 9103120086 | |
| Download: ML17348A899 (2) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Florida Power and Light Company Turkey Point Units 3 and 4
Docket Nos. 50-250, 50-251 License Nos.
DPR-31, DPR-41 During an NRC inspection conducted on January 12 through February. 1,
- 1991, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC'nforcement Actions,"
( 1990), the violation is listed below:
Technical Specification 6.8. l.a requires that written procedures and administrative policies be established, implemented, and maintained in accordance with the requirements and recommendations of Section 5.1 of ANSI N. 18. 7 - 1972.
Section 5.1 of ANSI N.18.7 -
1972 recommends that written policies be provided to control the issuance of documents, including changes, that prescribe activities affecting safety-related structures,
- systems, or components.
For the preparation of permanent plant changes or modifications (PC/M),
paragraph 5.4.3 of gI 3-PTN-1, Design Control, requires that Department PC/M Coordinators revthw proposed Engineering Packages in accordance with the gui,delines provided in Appendix C of tgis procedure.
'Additionally, for the final review and approval of PC/M packages, paragraph 5.5.2 of gI 3-PTN-1 requires that minimum quorum reviews, as determined by the Technical Department, also be performed in accordance with the guidelines provided in Appendix C of this procedure.
Appendix C of gI 3-PTN-1 provides guidelines for departmental review of PC/Ms for effects on procedures and requires the identification of the extent that applicable procedures are affected.
Contrary to the
- above, a design change involving the addition of fire header piping as reflected in PC/M 88-503 was not adequately incorporated into procedure 0-0SP-016.30, Annual Fire Main Post Indicator Valve (PIV)
Leak Test and System Flush.
This resulted in the inability to isolate and leak test a portion of the fire header piping during performance of Sections 7.1.15 and 7.1.16 of O-OSP-016.30 on January 18, 1991.
This is a Severity Level IV violation (Supplement I).
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 Nuclear Regulatory Commission, ATTN Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and if applicable, a copy to 910312008b 910228 PDR ADO'5000250 G
Florida Power and Light Company 2
Turkey Point Units 3 and 4
Docket Nos. 50-250, 50-251 License Nos.
DPR-31, DPR-41 the NRC Resident -Inspector, within 30 days of the date of the letter transmit-ting this No'tice.
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 Dated at Atlanta, Georgia e
this 27th day of February 1991 Marvin V. Sinkule, Chief Reactor Projects Branch 2
Division of Reactor Projects