ML19317G249
| ML19317G249 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 04/22/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19317G235 | List: |
| References | |
| 50-302-78-08, 50-302-78-8, NUDOCS 8002280878 | |
| Download: ML19317G249 (1) | |
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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 April 3-6, 1978, it appears that certain of your activities were not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in our correspondence to you dated December 31, 1974.
A.
Criterion XVII of Appendix B to 10 CFR 50 as implemented by Section 1.76 (Florida Power Corporation Quality Manual, approved by the NRC i
on May 31, 1977) of the FSAR, requires that completed Quality Assurance records be retained and stored in adequate facilities in accordance with ANSI N45.2.9-1974 which states in part that " permanent and temporary record storage facilities shall be so constructed to protect the contents from possible destruction by fire and should be afforded the equivalent protection of a NFPA class A, four, hour rated facility."
Contrary to the above, on April 4, 1978, certain QA recorde*whic'h i
consisted of all plant operating records for 1977 and a portion of j
the plant operating records for 1978 were stored in a temporary record storage vault which had evo doors which had fire ratings of 1 1/2 hour each.
This item is a deficiency.
3.
Technical Specification 6.8.1 requires that written procedures 1
j shall be established, implemented and maintained covering the activities referenced in Appendix "A" to Regulatory Guide 1.33, November 1972.
Appendix "A" to Regulatory Guide 1.33, Section 9(e) requires that procedures exist for the control of modification work.
Contrary to the above, Compliance Procedure 114 (Procedure for Control of Permanent Modifications, Temporary Modifications and Deviations) (CP-ll4) was not fully implemented or followed in that:
1.
Certain safety-related modifications did not have a safety evaluation performed on them.
Examples include: MAR 77-1-24, 77-2-30, 77-2-10.
2.
Drawings were not always updated following safety-related modifications.
Examples include:
Drawing No. FD-302-082 (MAR 77-11-04)
Drawing No. FD-302-681 (MAR 77-10-06) 8002,280 8N This item is an infraction.
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