ML19259A900
| ML19259A900 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 11/30/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19259A891 | List: |
| References | |
| 50-302-78-29, NUDOCS 7901110159 | |
| Download: ML19259A900 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Florida Power Corporation License No. DPR-72 Based on the results of the NRC inspection conducted on November 6-9, 1978, it appears that certain of yc2r activities were not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in our correspondehce to you dated December 31, 1974.
Technical Specification 6.8.1 requires that written administrative procedures be developed, implemented and maintained. Administrative Instruction Al-500 requires a jumper log to be maintained.
Compliatce Procedure CP-114 implements this requirement by controlling the review, approval, installation, removal and all accountability of jumpers.
Contrary to the above, on November 8, 1978, two instances, listed below, were identified wherein adequate control of jumpers was not maintained.
In addition, the licensee's review of the jumper log, each shift from September 13, 1978, through November 7, 1978, failed to identify these problems.
1.
On September 27, 1978, Jumper 09-94 was installed without having been properly approved, and remained installed through November 8, 1978.
2.
Removal of Jumper 09-41 was not reflected in the Jumper Log. This jumper was installed on September 13, 1978, and removed later in September.
This is an infraction.
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