ML19257D334

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Responds to NRC 791025 Ltr Re Violations Noted in IE Insp Rept 50-302/79-41.Corrective Actions:Revisions to SP-135, SP-102 & SP-317 W/Initial & Date Blanks Issued to Concerned Personnel
ML19257D334
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 11/14/1979
From: Hancock J
FLORIDA POWER CORP.
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML19257D332 List:
References
CS-79-339, NUDOCS 8002040128
Download: ML19257D334 (2)


Text

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IN[ERNALDISTRIBUTION

  • B. L. Griffin P. Y. Baynard 3 i- M. B. Foley J J. Coo)er ~ ~ ~ ~ ~ ~ - -

~ 0 ~.' 'B. 10Boi s Florida y, N o v,,g, e , 1979 H. A. Evertz, III 1f Power

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3-0-3 ..-2 J. C. Hobbs, Jr.

J. A. Hancock c3_79_339 D. C. Poole E. C. Simpson C. T. Cameron / file Mr. J. P- O'Reilly, Director Docket No. 50-102 office of Inspection 6 Enforcement I.icense No. DPR-72 li . S. Nuclear Regulatory Commission Ref: RII: 1:CS 101 Marietta St., Suite 3100 50-302/79-41 Atlanta, Georgia 30303

Dear Mr. O'Reilly:

We offer the following response to the apparent Item of Noncompliance in the referenced inspection report.

NOTICE OF VIOI.ATION A. As required by Technical Specification 6.8.1, in part, " written procedures shall be established, implemented and maintained...".

Crystal River Plant Operating Quality Assurance Manual Cnntrol document AI-400, states, in part, "5.2, All data or calculation sheets which are portions of a procedure must be completed while the task is being perforiued. Each data sheet shall be initialed and dated by the person or people taking the data and approved by the responsible supervisor...".

Contrary to the above, the f ol low ing ex.impl es of noncon f o r m.ince to quality record-keeping and revi,cw were identif ied dur ing thi?

inspection:

1. SP-135, "ES Actuat inn System Response Time", reviewed May 3, 1979 had several data table pares f illed out , initialed, but not dated as to when the tables were completed.
2. Sp-102 " Control Red Drop Time Test", reviewed July 31, 1979 did not have Data Sheet II initialed or dated as to its performance. . .

1 S p- l O L , "Moderaton Temperature Coefttelent Det ermina t ion at it .i r t u p Attir 1. t i;c l i n e" , reviewed .luly 10, 1919 h.nl .i c.i l . n i -

atinnal s . ' r k .h. c t enclosed wi t hout the pertorning individual 4 initiating or dating his work. ,

+ 4. SP- 317, "RCS V . r i nven to r y lla lanc e", reviewed August S, 1919 compiled data and calculated identified and unidentified leakage rates without the cempiler(s) initialing and dating the work.

9 m 4. 265 General Ottce n" "ns".- %..m.eo no, au; si e,c..~a w % n m it. mi *o w 8002040 122

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A Response: . .

1. & 2. Revisions to SP-135 and SP-102 incorporating appropriate initial /date blanks will be issued by 1 January 1980.

Until the revision is Implemented a careful review of each of the data sheets will be performed to prevent recurrence.

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3. Concerned personnel have been instructed to inittal and date a'll worksheets that accompany completed Surveillance Procedures.
4. SP-317 has been revised to include initial /date blanks.

Subsequently performed procedures are properly filled out.

The data sheets to Plant Surveill.uice Procedures will be reviewed and those lacking initial /date blanks will be revised. The proposed revisions will be implemented by 1 January 1980 and compliaia will be achieved.

Should there be further questions, please contact us.

Very truly yours, FLOR D ' PO'4ER CORPORATION s -

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. , r J A. Hancock

' Nuclear Plant Manager irector, Nuclear Operations JC/ws o

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