ML20058C680

Notice of Violation from Insp on 820226-0402

ML20058C680
Person / Time
Site:	Turkey Point
Issue date:	04/26/1982
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20058C601	List: IR 05000250/1982020 L-82-195, Responds to NRC Re Violations Noted in IE Insp Repts 50-250/82-20 & 50-251/82-20.Addl Time Required to Respond.Full Response Will Be Provided by 820625 L-82-261, Responds to NRC Re Violations Noted in IE Insp Repts 50-250/82-20 & 50-251/82-20.Corrective Actions:Plant Change/Mods Are Being Reviewed for Incorporation Into Licensed Operator Program ML20058C598 ML20058C654 ML20058C680
References
50-250-82-20, 50-251-82-20, NUDOCS 8207260420
Download: ML20058C680 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Florida Power & Light Docket Nos. 50-250 & 50-251 Turkey Point 3 and 4 License Nos. DPR-31 & DPR-41 As a result of the inspection conducted on February 26 - April 2,1982, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980),

the following violation was identified.

Technical Specification 6.8.1 requires that written procedures and admini-strative policies be implemented and maintained.

Contrary to the above, 0.P.16125.1, " Drawing Down the Refueling Cavity Using the Residual Heat Removal System" was not maintained and A.P.190.15,

" Plant Projects - Approval, Implementation and Regulatory Requirements" was not fully implemented in that:

0.P. 16125.1 was not updated to reflect the required position of valves 870A and 870B prior to commencing the drawing down of the Unit 3 refueling cavity on thrch 17, 1982; and procedure A.P.190.15 was not fully implemented in that as of March 31, 1982, the following steps of the procedure were not performed, as required, for Plant Change /flodification (PC/ft)80-101, implemented on December 7,1981:

a.

Step 5.3.2:

requires that marked up drawings, special test, imple-mentation and acceptance procedure be submitted to the plant Technical Department within 20 working days after PC/11 Work Completion.

b.

Step 5.3.3:

requiring " written notification of PC/M Work completion" to the Technical Department PC/ft Coordinator within 5 working days af ter completion date.

c.

Step 8.2.4:

requiring that the entire PC/M package for each completed PC/f1 be forwarded to the Technical Department PC/f1 Coordinator "within 60 days of completion of the hardware changes authorizes by the PC/ft".

d.

Step 5.4:

requiring update of procedures affected by PC/Ms (Procedure ONOP 208.9, "Aunnunciators Panel G-fliscellaneous" and itP 14007.20,

" RUST Instrumentation Calibration" had not been updated and/or distributed at the time of the #4 RWST overflow on thrch 17,1982).

e.

Step 8.3.3:

requiring the generation of a " Functional Test and Acceptance Procedure" that canplies with the criteria in step 8.3.1 of AP 190.15.

This is a Severity Level IV Violation (Supplement I.).

8207260420 820714 PDR ADOCK 05000250 G

PDR

Florida Power & Light Company 2

Docket Nos. 50-250 & 50-251 Notice of Violation License Nos. DPR-31 & DPR-41 l

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 i

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

.I which have been taken and the results achieved; (4) corrective steps which will i

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 cause shown.

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