ML20058P678

Notice of Violation from Insp on 931101-19.Violation Noted: Facility Licensee Physician Made Determination That Two Operators Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1)

ML20058P678
Person / Time
Site:	Crystal River
Issue date:	12/03/1993
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20058P672	List: IR 05000302/1993020 ML20058P671 ML20058P678
References
50-302-93-20, NUDOCS 9312270229
Download: ML20058P678 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power Corporation Docket Nos. 50-302 Crystal River Unit 3 License Nos. DPR-72 During an NRC inspection conducted during the periods of November 1-5 and November 15-19, 1993, three violations of NRC requirements were identified.

In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR part 2, Appendix C, the violations are listed below: ,

A. 10 CFR 55.25 states "If, during the term of the (an operator's) license, the licensee develops a physical or mental condition that causes the licensee to fail to meet the requirements of 6 55.21 of this part, the facility licensee shall notify the Commission within 30 days of learning of the diagnosis. For conditions for which a conditional license (as

• described in s 55.33(b) of this part) is requested, the facility licensee shall provide medical certification on Form NRC 396 to the Commission (as described in s 55.23 of this part)." Also, 10 CFR 50.74 states "Each (facility) licensee shall notify the Commission in >

accordance with 6 50.4 within 30 days of_the following in regard to a licensed operator or senior operator: ...(c) Disability or illness as described in s 55.25 of this chapter." ,

Contrary to the above, on June 30, 1993, and August 25, 1993,'the facility licensee's physician made the determination that each'of <

two operator's eyesight no longer met the minimum standards required by s 55.33 (a)(1) as measured by the standards'of-  :

ANSI /ANS-3.4-1983. The facility licensee, in each case, failed to notify the Commission of the change in medical-status of these operators within 30 days as required by 10 CFR 55.25 and 10 CFR 50.74.

This is a Severity Level IV violation (Supplement VII.D) ,

i B. 10 CFR 55.27 requires the facility licensee to document and maintain the results of medical qualifications data, test results, and each t operator's or senior operator's medical history for the current. license period and provide the documentation to the Commission upon request. 10 CFR 50.71(d)(1), in part, states that records which must be maintained ,

pursuant to this part may be the original or a reproduced copy or ,

microform:...the licensee shall maintain adequate safeguards against ,

tampering with and loss of records.

Contrary to the above, on November 19, 1993, the licensee had used  !

correction fluid on 22 out of 47 licensed operator medical records  !

thereby failing to provide safeguards against tampering with these  !

records. I 9312270229 931203 PDR ADOCK 05000302 G PDR

Enclosure 1 2 This is a Severity Level V violation (Supplement VII.E)

C. 10 CFR 50, Appendix B, in part, states'that the pertinent requirements of this appendix apply to all activities affecting the safety-related functions of.those structures, systems, and components which includes.

operating._10 CFR 50, Appendix B, Criterion V, states that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions,- procedures, or drawings. Instructions, procedures or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.

Contrary to the above, on November 19, 1993, the inspector discovered that documentation supporting TDP-113, Remedial Training Program, failed to provide adequate details to demonstrate that remedial training was satisfactorily accomplished.

This is a Severity Level V violation (Supplement VII.E).

Pursuant to the provisions of 10 CFR 2.201, Florida Power Corporation is hereby required to submit a written statement or explanation to the'U.S.

Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C.

20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of' Violation" and should include for each violation: (1)-the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. ;If an adequate reply is not received within the time specified in this Notice, an order or Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

Dated at Atlanta, Georgia this 3 day of Q 1993