ML19308D262: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
Line 19: Line 19:
{{#Wiki_filter:.
{{#Wiki_filter:.
6...
6...
    -
                                                                                              .
                                            -
.
       *~          E        5 .
       *~          E        5 .
o'e r ;t Ce h-O                [* ' ' !
o'e r ;t Ce h-O                [* ' ' !
U **."' ,e4. ai v. . -.'.                                                                                    -
U **."' ,e4. ai v. . -.'.                                                                                    -
      '
ROdM                                                        21 February 1977 i
ROdM                                                        21 February 1977 i
j        cPw  a .o. . . .e. r
j        cPw  a .o. . . .e. r 3-0-3-a-2 CS-77-35 I
                            "
Mr. Norman C. Moseley, Director                                Docket No. 50-302 Office of Inspection and Enforcement                            License #DPR-72 U.S. Nuclear Regulatory Commission                              Reference IE:II:FJ 230 Peachtree St., N.W., Suite 818                              50-302/77-2 Atlanta, Georgia 30303 Aear Mr. Moseley:
3-0-3-a-2 CS-77-35 I
      ,
      ,
* Mr. Norman C. Moseley, Director                                Docket No. 50-302 Office of Inspection and Enforcement                            License #DPR-72 U.S. Nuclear Regulatory Commission                              Reference IE:II:FJ 230 Peachtree St., N.W., Suite 818                              50-302/77-2 Atlanta, Georgia 30303 Aear Mr. Moseley:
                               '                                                                                          l 1
                               '                                                                                          l 1
In response to the deficiency noted in your Inspection Report 50-302/77-2, we offer the following:
In response to the deficiency noted in your Inspection Report 50-302/77-2, we offer the following:
        ,
                                 " Deficiency - Failure to Maintain Procedure Revision Records Current i
                                 " Deficiency - Failure to Maintain Procedure Revision Records Current i
Contrary to 10 CFR 50, Appendix B, Criterion VI, " Document Control," and Technical Specification 6.8, "Ptocedures," the
Contrary to 10 CFR 50, Appendix B, Criterion VI, " Document Control," and Technical Specification 6.8, "Ptocedures," the
           )                      revision record for the control room copy of OP-209, OP-402, V                            CP-ll4 and CP-115 are not maintained current as delineated in AI-400."
           )                      revision record for the control room copy of OP-209, OP-402, V                            CP-ll4 and CP-115 are not maintained current as delineated in AI-400."
The corrective steps taken include update of the noted procedures with appropriate notations made on each procedure's accountability sheet. In addition to this, an audit was performed, on all Control Center working copies on a page-for-page basis using the original of each procedure and checking the Control Center copy of the                          l Plant operating Quality Assurance Manual and each working copy of Control Center procedures. Pages found to have been incorrectly revised were corrected. As a result of this audit, Control Center procedures are now current.
The corrective steps taken include update of the noted procedures with appropriate notations made on each procedure's accountability sheet. In addition to this, an audit was performed, on all Control Center working copies on a page-for-page basis using the original of each procedure and checking the Control Center copy of the                          l Plant operating Quality Assurance Manual and each working copy of Control Center procedures. Pages found to have been incorrectly revised were corrected. As a result of this audit, Control Center procedures are now current.
        ,
Corrective steps taken to avoid further non-compliance in this area include instruction to personnel inserting revisions on                            i proper methods of updating accountability sheets for each. The                          '
Corrective steps taken to avoid further non-compliance in this
        '
        !
area include instruction to personnel inserting revisions on                            i proper methods of updating accountability sheets for each. The                          '
problem was caused in part by issuance of affected pages only, creating time-consuming and possibly less than accurate filing.
problem was caused in part by issuance of affected pages only, creating time-consuming and possibly less than accurate filing.
This has been corrected by issuance, to the Operations Section,
This has been corrected by issuance, to the Operations Section,
                     ,          of complete procedures upon their being revised, obviating the
                     ,          of complete procedures upon their being revised, obviating the need for page-by-page updating.
                    -
need for page-by-page updating.
O                                                                                          8oo2 22o 7/2 l
O                                                                                          8oo2 22o 7/2 l
General Office 32o1 Tmrty wn sneet soum . P O Em 14042. st Pete'sDurg. Forca 33733 813-866-5151
General Office 32o1 Tmrty wn sneet soum . P O Em 14042. st Pete'sDurg. Forca 33733 813-866-5151
__                    .            -      ... -..- -- - ---- ---
                                                                                                                      "


  .      .                                              ..          _                                              .. -
     .        'a
                ..
* 3                              ,      .
                                                                                                                                                                            .
     .        'a                                                                                                                                                                                     *
                          ._
3                              ,      .
        .        ,
                                                                                                                                                                          ,
                            .      . .
!
         ,                              To:      Mr. Norman C. Moseley
         ,                              To:      Mr. Norman C. Moseley
         ;                                        21 February 1977 -                                                                                                -
         ;                                        21 February 1977 -                                                                                                -
Line 74: Line 48:
I 6
I 6
i                                                                                                                  Very truly yours, i
i                                                                                                                  Very truly yours, i
TLORIDA POWER CORPORATION
TLORIDA POWER CORPORATION i
                                                                                                                                                              ._
lb
i lb
                                                                                                                                  '
                                                                                                                                   \} eb )                bdM-W. P. Stewart Director, Power Production
                                                                                                                                   \} eb )                bdM-W. P. Stewart Director, Power Production
         .                              DWP/ib Nuclear Plant Manager
         .                              DWP/ib Nuclear Plant Manager 1
        ,
e i
1 e
l i
i
l                                                                                                                                                                                                        3 i
!
l
,
i l                                                                                                                                                                                                        3 i
#
                   . - . . .                      +-        . - .                  . ... __
                   . - . . .                      +-        . - .                  . ... __
,
       -    ,                ,--<-m    , , - -      -          .----.---r,--em,--        - - , - - , - , - - -        --,----.-.-,-.,,--,---,--+--,-r        ----e+-    - - - .,- , ,e, -w----a}}
       -    ,                ,--<-m    , , - -      -          .----.---r,--em,--        - - , - - , - , - - -        --,----.-.-,-.,,--,---,--+--,-r        ----e+-    - - - .,- , ,e, -w----a}}

Revision as of 11:44, 1 February 2020

Responds to NRC 770208 Ltr Re Violations Noted in IE Insp Rept 50-302/77-02.Corrective Actions:Update of Procedures Specified in App B,10CFR50 & Tech Spec 6.8 W/Appropriate Notations Made on Procedure Accountability Sheets
ML19308D262
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 02/21/1977
From: Stewart W
FLORIDA POWER CORP.
To: Moseley N
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML19308D259 List:
References
CS-77-35, NUDOCS 8002270712
Download: ML19308D262 (2)
v • d • e


Text

.

6...

  • ~ E 5 .

o'e r ;t Ce h-O [* ' ' !

U **."' ,e4. ai v. . -.'. -

ROdM 21 February 1977 i

j cPw a .o. . . .e. r 3-0-3-a-2 CS-77-35 I

Mr. Norman C. Moseley, Director Docket No. 50-302 Office of Inspection and Enforcement License #DPR-72 U.S. Nuclear Regulatory Commission Reference IE:II:FJ 230 Peachtree St., N.W., Suite 818 50-302/77-2 Atlanta, Georgia 30303 Aear Mr. Moseley:

' l 1

In response to the deficiency noted in your Inspection Report 50-302/77-2, we offer the following:

" Deficiency - Failure to Maintain Procedure Revision Records Current i

Contrary to 10 CFR 50, Appendix B, Criterion VI, " Document Control," and Technical Specification 6.8, "Ptocedures," the

) revision record for the control room copy of OP-209, OP-402, V CP-ll4 and CP-115 are not maintained current as delineated in AI-400."

The corrective steps taken include update of the noted procedures with appropriate notations made on each procedure's accountability sheet. In addition to this, an audit was performed, on all Control Center working copies on a page-for-page basis using the original of each procedure and checking the Control Center copy of the l Plant operating Quality Assurance Manual and each working copy of Control Center procedures. Pages found to have been incorrectly revised were corrected. As a result of this audit, Control Center procedures are now current.

Corrective steps taken to avoid further non-compliance in this area include instruction to personnel inserting revisions on i proper methods of updating accountability sheets for each. The '

problem was caused in part by issuance of affected pages only, creating time-consuming and possibly less than accurate filing.

This has been corrected by issuance, to the Operations Section,

, of complete procedures upon their being revised, obviating the need for page-by-page updating.

O 8oo2 22o 7/2 l

General Office 32o1 Tmrty wn sneet soum . P O Em 14042. st Pete'sDurg. Forca 33733 813-866-5151

. 'a

  • 3 , .

, To: Mr. Norman C. Moseley

21 February 1977 - -

Page 2 Full compliance has been completed per the above as of this

date.

, We find no proprietary information in the Reference Inpection Report.

I 6

i Very truly yours, i

TLORIDA POWER CORPORATION i

lb

\} eb ) bdM-W. P. Stewart Director, Power Production

. DWP/ib Nuclear Plant Manager 1

e i

l i

l 3 i

. - . . . +- . - . . ... __

- , ,--<-m , , - - - .----.---r,--em,-- - - , - - , - , - - - --,----.-.-,-.,,--,---,--+--,-r ----e+- - - - .,- , ,e, -w----a

Retrieved from "https://kanterella.com/w/index.php?title=ML19308D262&oldid=2372938"