ML20027E450
| ML20027E450 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 09/13/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20027E443 | List: |
| References | |
| 50-302-82-20, NUDOCS 8211150331 | |
| Download: ML20027E450 (1) | |
Text
.
APPENDIX A NOTICE OF VIOLATION Florida Power Corporation Docket No. 50-302 Crystal River 3 License No. DPR-72 As a result of the inspection conducted on August 9-16, 1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violations were identified.
A.
Technical Specification 4.6.3.1.1 states that primary containment isolation valves shall be demonstrated operable after maintenance by performance of a cycling test and by verification of isolation time.
Contrary to the above, an isolation time test was not performed on contain-ment isolation valve SWV-110 af ter maintenance was performed on February 24, 1982.
This is a Severity Level IV Violation (Supplement I).
B.
Technical Specification 6.5.2.11 requires that audits be distributed to management positions within 30 days after completion of the audit.
Contrary tc the above, of fifteen audits reviewed, three (QP 214, 215 and j
217) were distributed to management 32-34 days after the end of each audit.
This is a Severity Level V Violation (Supplement I).
C.
Technical Specification 6.5.1.5 requires that a quorum of five members be present in order to conduct Plant Review Committee meetings.
Contrary to the above, of 34 meetings minutes reviewed, 3 meetings (81-24, 81-26 and 81-39) were conducted with only 4 members present.
This is a Severity Level V Violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or l
explanation in reply, including: (1) admission or denial of the alleged viola-tions; (2) tt.e reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Consideration may be given to extending your response time for good i
cause shown.
Date: September 13, 1982 i
'~B211150331 821025 I
PDR ADOCK 05000302 O
-