ML20127J586
| ML20127J586 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 04/23/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20127J582 | List: |
| References | |
| 50-302-85-11, NUDOCS 8505210519 | |
| Download: ML20127J586 (1) | |
Text
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-a ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation.
Docket No. 50-302
- Crystal River 3 License No. DPR-72 The following violation was identified during an inspection conducted on March 1-29, 1985. The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Technical Specification 6.8.1 requires that written procedures listed in Appendix A of Regulatory Guide 1.33, November 1972, be properly established and implemented.
Regulatory Guide 1.33, section A-5 requires an administrative procedure that delineates procedure review and approval.
Technical Specification 6.8.2.b specifies the procedure review and approval
-process to be used prior to procedure implementation-and requires the review cycle to include an interdepartmental review by qualified reviewers in interfacing departments.
Contrary to the above, on March 21, 1985, procedure AI-401, Organization and Implementation of New Procedures, was found to be not properly established and implemented in that the procedure review and approval process delineated in Section 4.3.3 of AI-401 permits a procedure to be implemented without the review of. qualified reviewers in interfacing departments.
As a result, operations procedure OP-209, Plant Cooldown, was revised and implemented without the review of qualified reviewers in interfacing departments.
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 l
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 l
.further violations; and (5) the date when full compliance will be achieved.
L 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:
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8505210519 850423 PDR ADOCK 05000302 i
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