ML19308D499
| ML19308D499 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/17/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19308D491 | List: |
| References | |
| 50-302-77-26, NUDOCS 8002280812 | |
| Download: ML19308D499 (1) | |
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J APPENDIX A NOTICE OF VIOLATION Florida Power Corporation License No. DPR-72 Based on the results of the NRC inspection conducted on December 19-22, 1977, it appears that certain of your activities were not conducted in full compliance with NRC regulations and License Conditions as indicated below.
These items have been categorized as described in our correspon-dence to you dated December 31, 1974.
A.
Appendix B Technical Specification 5.3 requires auditing implemen-tation of environmental monitoring and surveillance programs and auditing conformance to procedures and Environmental Technical Specification requirements. Audits shall be conducted at least once per year and shall also include contractor operations.
Contrary to the above, the licensee failed to implement the following auditing rcquirements in its annual audit:
(1) implementation of environmental monitoring and surveillance programs; (2) conformance with procedures and Environmental Technical Specification requirements; (3) contractor operations.
This is a deficiency.
B.
Appendix B Technical Specification 5.5.1 requires the preparation and approval of written procedures, including detailed check-off 4
lists and instructions for implementation of the monitoring require-ments described in Sections 2 and 3.
All procedures and changes to procedures utilized by contractors to implement the environmental monitoring programs described in Section 3 shall be reviewed and approved by the Manager of Nuclear Operations.
Contrary to the above, the licensee failed to provide procedures for Technical Specification 2.1.1 (Condenser Delta T) and to review and approve procedures utilized by contractors to imple-ment nonrad monitoring programs described in Section 3 of the
Specifications.
This is a deficiency.
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8002280 7/2
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