ML19317G350
| ML19317G350 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 03/31/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19317G339 | List: |
| References | |
| 50-302-78-06, 50-302-78-6, NUDOCS 8002280950 | |
| Download: ML19317G350 (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 March 13-17, 1978, it appears that certain of your activities were not conducted in i
full compliance with NRC requirements as indicated below.
These items have been categorized as described in our correspondence to you dated December 31, 1974.
Technical Specification 6.8.1 requires that written procedures be established, implemented and maintained for activities recommended in Appendix "A" of Regulatory Guide 1.33, November 1972, which includes Administrative Instructions. Technical Specification 6.8.2 requires that procedures be reviewed periodically, as set forth in facility administrative procedures.
Contrary to the above Technical Specifications, several procedures were not reviewed, revised and controlled in accordance with the requirements of AI-400, Plant Operating Quality Assurance Manual Control Document, as follows:
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a.
Annual reviews were not performed on various maintenance, operating, emergency, and emergency plan implementing procedures.
b.
Procedure reviews following Technical Specification changes were not documented.
c.
Temporary changes to procedures were not implemented and rescinded as required by AI-400.
d.
Control room " Working Copies" were not controlled as required by AI-400.
This is an infraction.
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