ML20127G759

Notice of Violation from Insp on 850211-15

ML20127G759
Person / Time
Site:	Crystal River
Issue date:	04/08/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20127G747	List: ML20127G743 ML20127G759 ML20127G770
References
50-302-85-07, 50-302-85-7, NUDOCS 8505210136
Download: ML20127G759 (1)

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ENCLOSURE I NOTICE OF VIOLATION

-Florida Power Corporation Docket No. 50-302 Crystal River License No. DPR-72 The :following- violation was identified during an inspection conducted on February 11-15, 1985. The Severity Level was assigned in accordance with the NRC-Enforcement Policy (10 CFR Part 2, Appendix C).

10 CFR 50, Appendix B, . Criterion V, as implemented by Florida Power Corporation (FPC) Quality Program, requires that activities affecting quality be prescribed by adequate procedures. Section 1.7.1.17 of the FPC Quality Program specifies, in part, that Quality Assurance Records are records requi_ red by Technical Specifications (TS). TS 6.10.1.a requires that records of facility operation covering time intervals at each power level shall be retained for at least five years. Administrative Instruction (AI) 1100, " Retention of Plant Operating Records", implements the require-ments of Section 1.7.1.17 of the FPC Quality Program and identifies records that will be collected, stored and maintained as Quality Assurance Records.

Contrary to the above, as of February 14, 1985, AI 1100 was inadequate because it failed to fully implement Section 1.7.1.17 of the FPC Quality Program in that it did not address the disposition of records required by

TS. Consequently, printouts of computer monitored data, used to evaluate operational transients and constituting records of facility operation under TS 6.10.1.a, were not collected, stored and maintained as Quality Assurance Records.

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

Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged violation; (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 be achieved.

Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

Date: E8E hg8 Ph

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