ML19336A746
| ML19336A746 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 09/10/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19336A743 | List: |
| References | |
| 50-302-80-30, NUDOCS 8010310196 | |
| Download: ML19336A746 (2) | |
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APPENDIX A NOTICE OF VIOLATION Florida Power Corporation License No. DPR-72 Crystal River 3 Based on the NRC inspection August 11-15, 1980, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by 10 CFR 50, Appendix B, Criterion III, measures shall be established to assure that the design bases for those structures, systems and components to which this Appendix applies are correctly translated into drawings. The licensee's accepted QA program (FSAR) Section 1.7.6.7.1.s commits the licensee to Regulatory Guide 1.64, Revision 2, June 1976 and this Regulatory Guide endorses ANSI 45.2.11-1974. ANSI 45.2.11-1974, Sec-tion 4.1 requires that design activities shall be accomplished in accordance with procedures of a type sufficient to assure that applicable design inputs are correctly translated into drawings.
Contrary to the above, applicable design inputs were not correctly translated into drawings in that MAR 79-11-82G electrical leads TB14-11-624 and TB14-12-624 were specified to be connected in Relay Rack 3, relay BA, terminals 9 and 10 respectively as shown on drawing EC-210-621, Interio Revision C.
On August 14, 1980, the inspector verified with plant QC personnel that on relay BA, terminals 9 and 10 do not exist. MAR 79-11-82G was signed off for proper installation.
This is an infraction.
B.
As required by Technical Specification 6.8.1, procedures shall be implemented.
AI 1000, Good Housekeeping, Revision 8 dated 4/80, Section 8.0, states that the Building Services Supervisor shall initiate corrective action within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> for deficiencies identified during weekly inspections performed by the Operations Technical Advisor or the Outage Shift Manager.
Contrary to the above, AI-1000, Good Housekeeping, Section 8.0 was not implemented in that for discrepencies identified during inspections, held on May 26 - June 1, June 9-14 and July 10, 1980, conducted by plant personnel, corrective action was not taken by the Building Services Superintendent by August 14, 1980.
This is an infraction.
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i Florida Power Corporation Appendix A Crystal River 3 Notice of Violation I
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C.
As required by 10 CFR 50, Appendix B, Criterion XVII, sufficient records shall be maintained to furnish evidence of activities affecting quality.
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The accepted QA Program (FSAR), Section 1.7.6.7.1.q.2 states that QA records j
are those records that furnish documentary evidence of the quality of items and of activities affecting quality. These records include the results of j
reviews.
QAP-2, Preparation and Control of Administrative Procedures.
Revision 3 dated 6/79, Section 4.5 requires that Administrative Procedures be reviewed annually or when departmental administration alignments have been revised.
Contrary to the above, there were no records to, document the results of an.taal reviews of quality procedures.
This is a deficiency.
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