ML19254B403
| ML19254B403 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 08/06/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19254B393 | List: |
| References | |
| 50-302-79-27, NUDOCS 7909270477 | |
| Download: ML19254B403 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION License No. DPR-72 Florida Power Corporation Crystal River, Unit 3 Based on the NRC inspection July 9-13, 16, and 17, 1979, certain of your activities were apparently not conducted in full compliance with NRC requireuents as indicated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
As required by 10 CFR 50, Appendix B, Criterion V, " Activities affecting quality shall be prescribed by documented instructions and procedures and shall be accomplished in accordance with these instructions and procedures". The licensee's accepted QA Program, Section 1.7.6.7.le, states in part, " Florida Power Corporation's Quality Program contains requirements and procedures to assure that each of the 18 criteria within 10 CFR 50, Appendix B are delineated,
. Written accomplished, and controlled by documented procedures..
procedures shall be strictly adhered to in all matters relating to nuclear safety..
'. CP-114, Procedure for Control of Permanent Modifications, Temporary Hodifications, and Deviations, Page 5, Paragraph 3.4.2 requires that the Plant Review Committee review all modifications upon completion for completeness of testing require-ments, NDE findings, etc.
Contrary to the above, Safety-Related temporary modifications were completed and final records vcre stored without Plant Review Committee review of testing completeness since knplementation of Revisica 17 to CP-114, dated February 23, 1979.
This is an infraction. A similar item was brought to your attention in our letter dated May 24, 1979.
1048 096 7909270