ML20052B998
| ML20052B998 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 03/11/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20052B984 | List: |
| References | |
| 50-335-82-04, 50-335-82-4, NUDOCS 8205040246 | |
| Download: ML20052B998 (2) | |
Text
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APPEfiDIX A h0TICE OF VIOLATI0il Florida Power & Light Docket flo. 50-335 St. Lucie 1 License fio. DPR-67 As a result of the inspection conducted on January 11 - February 11, 1982, and in aCCordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980),
the following violation was identified.
Technical Specification 6.8.la requires that written procedures shall be established and implemented and maintained covering the applicable pro-cedures reconmended in Appendix A of Regulatory Guide 1.33, flovember 1972.
OP 0010122,.Rev 13 In-Plant Equipment Clearance Orders, requires each operation be executed in exactly the order given or to stop and request clarification before proceeding. QI 5-PR/PSC-1, Rev.17, Preparation, Revision, Review / Approval of Procedures, requires station procedures to be adhered strickly to and states that changes shall be documented and if appropriate, incorporated in the next revision of the affected procedures.
Contrary to the above, procedures were not properly implemented in that; a.
Clearance #1-1-118 specified five specific root valves to be closed and tagged to calibrated gages.
Station procedures were not followed in that five different gage stop valves in the same line were closed and tagged from those specified.
The change was not documented nor.
Indication of clarification provided.
b.
Operating Procedure (0P) 0410020, f1 PSI /LPSI fiormal Operation, erroneously specified closure of two valves required for post accident analysis.
The valves were found properly positioned (open) by the inspector on January 21, 1982.
The latest completion of OP 0410020 verified the valves to be closed.
Station procedures were not followed in that no record was available to show the valve position had been changed or that a procedure revision had been subnitted.
This is a Severity Level V Violation (Supplement I.E.).
Pursuant to. the provisions of 10 CFR 2.201, you are hereby required to subnit to this office within thirty days of the date of this fiotice, a written statement or explanation in reply, including:.(1) admission or denial of the alleged viola-tion; (2) the reasons for the violation 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 f
- 8205040 G %
1:
Florida Power & Light Company 2
Docket No. 50-335 Notice of Violation License No. DPR-67 cause shown.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
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