ML19259B658
| ML19259B658 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 02/02/1979 |
| From: | Stewart W FLORIDA POWER CORP. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML19259B650 | List: |
| References | |
| CS-79-029, CS-79-29, NUDOCS 7903130510 | |
| Download: ML19259B658 (2) | |
Text
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s kMa 2 February 1979 Power 3-o-3-a-2 c o"" a o a CS-79-029 Mr. J. P. O'Reilly, Director Docket No. 50-302 Office of Inspection 6 Enforcement Licensee No. DPR-72 U.S. Nuclear Regulatory Commission Ref:
RII: DRQ 101 Marietta St., Suite 3100 50-302/78-31 Atlanta, CA 30303
Dear Mr. O'Reilly:
We offer the following response to the apparent Item of Noncompliance in the referenced Inspection Report.
NOTICE OF VIOLATION Technical Specification 6.8.1 requires that written administrative procedures be developed, implemented and maintained. Administrative Instruction AI-500 requires an equipment clearance order log to be maintained.
Compliance Procedure CP-115 implements this requirement by controlling the review, approval, installation, removal and sc-countability of all clearance orders.
Contrary to the above, on December 12, 197E, twenty accountability discrepancies were identified wherein equipment clearance order status had not been accurately reflected in the equipment clearance order log for clearance orders issued during the October-December 1978 time period.
In addition, the L3-ansee's review of the clearance order log each shift during the October-iicember time period failed to identify these discrep-ancies.
Response
The consequences of this deficiency have been reviewed with each Shift Supervisor and the Equipment Clearance Log has been purged of the discrepant items. To prevent recurrence, a monthly operations review of the Equipment Clearance Log is now required by the Master Surveillance Plan, SP-443, and all clearances are cross-checked with the log index. This review has significantly reduced the number of outstanding Equipment Clear-ances in effect, to a number that is suitable for a meaningful daily review.
7903130510 79aoM orytc1AL COPT
J. P. O'Reilly RII: DRQ Page 2 Full compliance hac been achieved.
Should there be further questions, please contact us.
Very truly yours, FLORIDAPOWERCORPORA} ION A [EhtoA\\
W. P. Stewart Director, Power Production Nuclear Plant Manager JC/rc
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