ML19319C965
| ML19319C965 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 07/12/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19319C951 | List: |
| References | |
| 50-302-78-16, NUDOCS 8003040900 | |
| Download: ML19319C965 (2) | |
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O.
m OU APPENDIX A i
NOTICE OF VIOLATION Florida Power Corporation License No. DPR-72 Based on the results of the NRC inspection conducted on June 12-15, 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.
Technical Specification 6.8.1 requires that written procedures be established, implemented, and maintained for activitics recommended in Appendix "A" of Regulatory Guide 1.33, November 1972, which includes procedures for the control of radioactivity. RP 106, Radiation Work Permit Procedure, establishes the licensee's procedures for use of a radiation work permit.
Section 5.1.3 of RP 106 requires the Chemrad Section to identify specific controls for plant personnel to follow when working under the radiation work permit.
RWP No.
78-1045 of June 5, 1978, issued for the Investigation of FHCR-4B Restriction and Repair required that " Chem / rad will provide coverage when the divers are in the pool."
Contrary to the above, the divers were in the reactor building pool under the auspices of this RWP at about 6 PM on June 10, 1978, without health physics coverage.
This is an infraction.
B.
Criterion VIII to 10 CFR 50 Appendix B (Identification and Control of Material, Parts, and Components) requires the establishment of measures to prevent the use of incorrect or defective material in safety-related activities. Criterion XIV to 10 CFR 50 Appendix B (Inspection, Test, and Operating Status) requires the establishment of measures, such as tagging or marking to indicate the status of inspection or tests on components, to preclude their inadvertant These criteria are implemented, in part, by Section 1.7.6.7 use.
(Operation QA Program) of the FSAR, and by the licensee's Quality Program Policies 8.1 (Identification and Traceability of Items Used
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During the Operational Phase) and 14.1 (Inspection, Test, and Operating Status).
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Florida Power Corporation Appendix A License No. DPR-72 Notice of Violation 4
s-m Contrary to the above, the hook used te lift a 2050 lb. test weight in the spent fuel pool (adjacent to nuclear fuel assemblies) was locally manufactured from non-certified material, was not load tested or qualified prior to use, and was not tagged or marked as to the limitations on its use.
The failure of this hook on Jcne 9, 1978 while in use contributed to the damage to fuel assembly A48.
This is an infraction.
C.
Criterion XVI to 10 CFR 50 Appendix B (Corrective Action) requires the establishment of measures to assure conditions adverse to quality, such as defective material, are promptly identified and corrected. This criterion is implemented, in part by Section 1.7.6.7 (Operation QA Program) of the FSAR, and by the licensee's Quality Program Procedure 16.50 (Corrective Action for Operations Phase).
Contrary to the above, action was not taken to preclude the movement on June 11, 1978, of two potentially damaged fuel assemblies (Nos. A48, A20) until completion of the evaluation and inspection of these assemblies, and the determination made that movement of the assemblies was feasible.
This is an infraction.
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D.
10 CFR Part 21.6 requires that copies of 10 CFR 21, Section 206 of the Energy Reorganization Act of 1974, and procedures adopted pursuant to 10 CFR 21 be posted.
Florida Power Corporation Procedure NSSD-!S (Compliance with 10 CFR Part 21, Reporting of Defects and Noncompliance) implements 10 CFR 21.6 by requiring, in part, that the above three items be posted in the Crystal River Site Warehouse.
Contrary to the above these items were not posted as required, at the time of this inspection.
This is a deficiency.
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